Part A, Section 2: Mission Statement
Please provide the organization’s mission statement within the below space:
MISSION The Chinatown Fresno Foundation mission is to become the next great mixed-use neighborhood.
VISION Core values are reflected in the vision, which is to unite our community, honor our history, strengthen business and property assets and build vibrancy in the neioghborhood.
Part A, Section 3: Organizational Capacity and Management Please provide key personnel information for HUD-funded projects:
Staff Name Title
Years of
Experience
1) Jan Minami Project Director 25
2) Elaine Martell Administrator 30
3) TBD
Empowerment Center
Manager
4)
5)
Board of Directors
How often does your Board of Directors regularly meet?
Monthly
List current Board of Directors below:
1) Cami Cipolla 6) Rio Harvell Toi
2) Morgan Doizaki 7) Christina Husbands
3) Es Esposo 8) Eduardo Lopez
4) Tom Freund 9) Doug Seibert Jr
5) Ben Gitmed 10) June Stanfield
PY23-24 City of Fresno Consolidated NOFA Part A
Non-Profit Organization
Financial Management
1) Has an audit been performed on the proposing organization’s accounting procedures within the last two years?
Yes No If yes, name of
auditor:
2) Is the agency audited every year? Yes No
3) Were any management letters issued as a result of the last audit? If yes, explain.
4) Provide the name of staff responsible for your agency’s accounting system Name: Jan Minami
Title: Project Director
Phone/Email: 559.859.1763
Authorized Signatories
If your organization is selected for funding, signatures from persons bearing titles from each of the two lines below will be required by your organization.
1. Board Chair, President, or Vice President
2. Treasurer, Secretary, or Assistant Secretary
If you will be unable to provide the two requested signatures or intend to otherwise deviate from the standard signature authority, please indicate the names and titles of the authorized signatories below and provide the names and titles of the person(s) authorized to execute agreements on behalf of your organization in your boardcertified resolution.
Authorized Signatory Name Authorized Signatory Title
1) June Stanfield Board Chair
2) Cami Cipolla Board Treasurer
Board Resolution providing for the signature authority of persons to sign agreements on behalf of the entity is attached (required before a subrecipient agreement will be executed).
To view the City’s policy regarding signature authority, including a sample signature page and sample certification, view Administrative Order 4-1 at:
https://www.fresno.gov/personnel/human-resources-support/#tab-2 PY23-24 City of Fresno Consolidated NOFA Part A
Non-Profit Organization
Part A, Section 4: Summary of Attached Applications:
Provide number and total dollar amount of applications by Application Type Homeless and Homelessness Prevention Programs
Number of Applications Total Dollar Amount Requested
$
Owner-Occupied Home Repair
Number of Applications Total Dollar Amount Requested
$
Public and Community Services
Number of Applications Total Dollar Amount Requested
1 $ 63,622.00
Fair Housing
Number of Applications Total Dollar Amount Requested
$
=
GRAND TOTAL
Number of Applications Total Dollar Amount Requested
1 $63,622.00
PY23-24 City of Fresno Consolidated NOFA Part A
Non-Profit Organization
Required Attachments to Part A
Select all attachments included.
Part A, Exhibit 1 – Organization’s U.S. Internal Revenue Service 501(c)(3) Determination of Exemption Letter (Required)
Part A, Exhibit 2 – Organization’s Articles of Incorporation (Required) Part A, Exhibit 3 – Bylaws of the Organization (Required) Part A, Exhibit 4 – Statement and Designation by Foreign Corporation (when location of incorporation was outside of California) (Required of Out-of-State Corporations only)
Part A, Exhibit 5 – List of Directors and Officers by Corporate Title and Name (Required)
Part A, Exhibit 6 – Most Recent Audited Financial Statement (an IRS 990, Return of Organization Exempt from Income Tax, may be submitted in lieu of an audit whenever the organization lacks an audit due it not exceeding California and Federal audit thresholds).
Part A, Exhibit 7 – Indirect Cost Rate Agreement with Federal Cognizant Agency (Required if applicant seeks to charge an indirect cost rate greater than 10 percent of modified total direct costs)
Part A, Exhibit 8 – Resolution of the Board of the Directors Authorizing the Application and Naming the Persons Authorized to Sign the Application (Required; the Resolution must be submitted to the City by 4:00 PM, Friday, March 18, 2022) ..
INTERNAL REVENUE SERVICE
P. 0. BOX 2508
CINCINNATI, OH 45201
Date: FEB 28 2018
CHINATOWN FRESNO FOUNDATION
1535 KERN ST
FRESNO, CA .. 93706-3330
Dear Applicant:
DEPARTMENT OF THE TREASURY
Employer Identification Number:
82-4272279
DLN:
26053436004638
Contact Person:
CUSTOMER SERVICE
Contact Telephone Number:
(877) 829-5500
Accounting Period Ending:
December 31
Public Charity Status:·
170 (b) (1) (A) (vi)
ID# 31954
Form 990/990-EZ/990-N Required:
Yes
Effective Date of Exemption:
January 5, 2018
Contribution Deductibility:
Yes
Addendum Applies:
No
We're pleased to tell you we determined you're exempt from �ederal income tax under Internal Revenue Code (IRC) Section 501(c} (3}. Donors can deduct contributions they make to you under IRC Section 170. You're also qualified to receive tax deductible bequests, devises, transfers or gifts under Section 2055, 2106, or 2522. This letter could help resolve questions on your exempt status. Please keep it for your records.
Organizations·exempt under IRC Section 50l(c) (3} are further classified as either public charities or private foundations. We determined you're a public charity under the IRC Section listed at the top of this letter.
If we indicated at the top of this letter that you're required _to file Form 990/990-EZ/990-N, our records show you're required to file an annual information return (Form 990 or Form 990-EZ) or electronic notice (Forti)- 990-N, the e-Postcard). If you don't file a required return or notice for three consecutive years, your exempt status will be automatically revoked.
If we indicated at the top of this letter that an addendum applies, the enclosed addendum is an integral part of this letter.
For important information about your responsibilities as a tax-exempt organization, go to www.irs.gov/charities. Enter "4221-PC" in the search bar to view Publication 4221-PC, Compliance Guide for 501(c) (3) Public Charities, which describes your recordkeeping, reporting, and disclosure requirements.
Letter 947
I
/
Part A Exhibit 1
Part A Exhibit 2
Bylaws
of
Chinatown Fresno Foundation
TABLE OF CONTENTS
Article 1. Offices
Sec 1. Principle .................................. 1
Article 2. Nonprofit Purposes
Sec 1. 501(c)(3) ............................... 1
Sec 2. Objectives .............................. 1
Article 3. Directors
Sec 1. Number .................................. 1
Sec 2. Qualifications ........................ 1
Sec 3. Powers .................................... 2
Sec 4. Duties ...................................... 2
Sec 5. Election, Term ..................... 2
Sec 6. Vacancies ............................... 2
Sec 7. Compensation ..................... 3
Sec 8. Nonliability ........................... 3
Sec 9. Indemnification .................. 3
Sec 10. Insurance ............................ 3
Article 4. Meetings
Sec 1. Regular ................................... 3
Sec 2. Electronic .............................. 3
Sec 3. Special ..................................... 4
Sec 4. Notice ...................................... 4
Sec 5. Quorum .................................. 4
Sec 6. Majority Action ................... 4
Sec 7. Conduct .................................. 4
Sec 8. Attendance ............................ 5
Article 5. Officers
Sec 1. Designation ........................... 5
Sec 2. Qualifications ........................ 5
Sec 3. Duties ....................................... 5 Sec 4. Election, Term ...................... 6
Sec 5. Vacancies ................................ 6
Sec 6. Compensation ...................... 6
Article 6. Committees
Sec 1. Formation .............................. 6
Sec 2. Meetings, Action .................. 6
Article 7. Financial
Sec 1. Contracts ................................ 7
Sec 2. Checks, Notes ........................ 7
Sec 3. Deposits .................................. 7
Sec 4. Gifts ........................................... 7 Article 8. Reports, Records
Sec 1. Maintenance ......................... 7
Sec 2. Seal ............................................ 7 Sec 3. Inspection .............................. 8
Sec 4. Copy, Extract ......................... 8
Sec 5. Periodic Report ................... 8
Article 9. 501(c)(3) Provisions
Sec 1. Activities ................................. 8
Sec 2. Private Inurement .............. 8
Sec 3. Distribution ........................... 8
Article 10. Amendment .................... 9
Article 11. Construction, Terms ..... 9
Adoption. Signature and Date ...... 10
Part A Exhibit 3
Chinatown Fresno Foundation Bylaws Page 1 of 10
Bylaws
of
Chinatown Fresno Foundation
Article 1 Offices
Section 1. Principal Office
The principal office of the Corporation is located in Fresno County, State of California.
The Corporation may also have offices at such other places where it is qualified to do business, as its business and activities may require, and as the Board of Directors may, from time to time, designate.
Article 2 Nonprofit Purposes
Section 1. IRC Section 501(c)(3) Purposes
This Corporation is organized exclusively for one or more of the purposes as specified in Section 501(c)(3) of the Internal Revenue Code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code.
Section 2. Specific Objectives and Purposes
The specific objectives and purposes of this Corporation shall be to foster civic pride and enhance the quality of life by generating additional sources of funds to support the improvement of the social, physical, and cultural environment of Historic Chinatown Fresno within the meaning of 501(c)(3).
Article 3 Directors
Section 1. Number
The Corporation shall have a minimum of 5 and a maximum of 19 Directors and collectively they shall be known as the Board of Directors. The exact number of Directors shall be determined, within those limits, by the Board from time to time.
Section 2. Qualifications
Directors shall be 18 years of age or older and express a commitment to Chinatown Fresno.
A minimum of sixty-six and two-thirds percent (66 2
3 %) of the Directors shall own or
manage a business or property within Chinatown Fresno.
There shall be a conflict of interest policy adopted to address situations in which a Director is in a position to derive personal benefit from actions or decisions of the Board. _________________________________________________________________________________________________ Chinatown Fresno Foundation Bylaws 2 of 10
Section 3. Powers
Subject to the provisions of the laws of the State of California, the activities and affairs of this Corporation shall be conducted, and all corporate powers shall be exercised by or under the direction of the Board of Directors.
Section 4. Duties
It shall be the duty of the Directors to:
a. Perform any and all duties imposed on them collectively or individually by law, by the Articles of Incorporation, or by these Bylaws;
b. Appoint and remove, employ and discharge, and, except as otherwise provided in these Bylaws, prescribe the duties and fix the compensation of the Executive Director of the Corporation. Within this purview, the Executive Director is responsible for enlisting and managing all agents, employees and volunteers, and conducting the operations necessary to run the organization. c. Protect the fiduciary interest of the corporation, including but not limited to, approval of significant commercial transactions and contracts. d. Meet at such times and places as required by these Bylaws; e. Register their addresses with the Secretary of the Corporation. Notices of meetings mailed or emailed to them at such addresses shall be valid notices thereof.
Section 5. Election and Term of Office
a. Nomination The Chair of the Board shall appoint a nominating committee to identify qualified candidates and prepare a slate of Directors. b. Election Voting for the election of Directors shall be by written ballot at a regularly scheduled meeting of the Board. Each Director shall cast one vote per candidate.
Each may vote for as many candidates as the number of candidates to be elected to the Board. The candidates receiving the highest number of votes up to the number of Directors to be elected shall be elected to serve on the Board. c. Terms Each Director shall hold office for a period of two years and until his or her successor is elected and qualifies.
Section 6. Vacancies
Vacancies on the Board of Directors shall exist (1) on the death, resignation, or removal of any Director, and (2) whenever the number of authorized Directors is increased.
Any Director may resign effective upon giving written notice to the Chair of the Board, the Secretary, or the Board of Directors, unless the notice specifies a later time for the effectiveness of such resignation. No Director may resign if the Corporation would then be left without a duly elected Director or Directors in charge of its affairs, except upon notice to the Office of the Attorney General or other appropriate agency of the State of California.
Chinatown Fresno Foundation Bylaws Page 3 of 10
Directors may be removed from office, with or without cause, as permitted by and in accordance with the laws of the State of California, at a regularly scheduled meeting where the item was placed on the written agenda.
Vacancies on the Board may be filled by approval of the Board of Directors. If the number of Directors then in office is less than a quorum, a vacancy on the Board may be filled by approval of a majority of the Directors then in office or by a sole remaining Director. A person elected to fill a vacancy on the Board shall hold office until the next election of the Board of Directors or until his or her death, resignation, or removal from office.
Section 7. Compensation
Directors shall serve without compensation. They may be allowed reasonable advancement or reimbursement of expenses incurred in the performance of their duties. Any payments to Directors shall be approved in advance in accordance with this Corporation’s conflict of interest policy.
Section 8. Nonliability of Directors
The Directors shall not be personally liable for the debts, liabilities, or other obligations of the Corporation.
Section 9. Indemnification by Corporation of Directors and Officers The Directors and Officers of the Corporation shall be indemnified of personal liability by the Corporation to the fullest extent permissible under the laws of State of California.
Section 10. Insurance for Corporate Agents
Except as may be otherwise provided under provisions of law, the Board of Directors may adopt a resolution authorizing the purchase and maintenance of insurance on behalf of any agent of the Corporation (including a Director, Officer, employee, or other agent of the Corporation) against liabilities asserted against or incurred by the agent in such capacity or arising out of the agent’s status as such, whether or not the Corporation would have the power to indemnify the agent against such liability under the Articles of Incorporation, these Bylaws, or provisions of law.
Article 4 Meetings
Section 1. Regular Meetings
Meetings of Directors shall be held at the principal office of the Corporation unless another location is designated in the notice of the meeting. A meeting schedule will be adopted for each calendar year, with a minimum of four (4) meetings held each year.
Section 2. Electronic Meetings
Meetings of Directors may be held through the use of a conference telephone or similar communications equipment so long as all members participating in such a meeting can simultaneously communicate with one another.
_________________________________________________________________________________________________ Chinatown Fresno Foundation Bylaws 4 of 10
Section 3. Special Meetings
Special meetings of the Board of Directors may be called by the Chair of the Board, the Vice Chair, the Secretary, by any two Directors. Such meetings shall be held at the principal office of the Corporation or, if different, at the place designated by the person or persons calling the special meeting.
Section 4. Notice of Meetings
Unless otherwise provided by the Articles of Incorporation, these Bylaws, or provisions of law, the following provisions shall govern the giving of notice for meetings of the Board of Directors:
a. Regular Meetings. No notice need be given of any regular meeting of the Board of Directors.
b. Special Meetings. At least one week prior notice shall be given by the Secretary of the Corporation to each Director of each special meeting of the Board.
Such notice may be oral or written, may be given personally, by first class mail, by telephone or by email, and shall state the place, date, and time of the meeting and the matters proposed to be acted upon at the meeting.
Section 5. Quorum for Meetings
A quorum shall consist of a majority of the duly elected members of the Board of Directors except as herein provided.
A meeting at which a quorum is initially present may continue to transact business, despite the withdrawal of some Directors from that meeting, if any action taken or decision made is approved by at least a majority of the required quorum for that meeting.
Except as otherwise provided under the Articles of Incorporation, these Bylaws, or provisions of law, no business shall be considered by the Board at any meeting at which the required quorum is not present, and the only motion which the Chair shall entertain at such meeting is a motion to adjourn.
Section 6. Majority Action as Board Action
Every act or decision done or made by a majority of the Directors present at a meeting duly held at which a quorum is present is the act of the Board of Directors, unless the Articles of Incorporation, these Bylaws, or provisions of law require a greater percentage or different voting rules for approval of a matter by the Board.
Section 7. Conduct of Meetings
Meetings of the Board of Directors shall be presided over by the Chair of the Corporation, or in his or her absence, by the Vice Chair, or in the absence of each of these persons, by a Chair chosen by a majority of the Directors present at the meeting. The Secretary of the Corporation shall act as Secretary of all meetings of the Board, provided that, in his or her absence, the presiding Officer shall appoint another person to act as Secretary of the meeting.
Chinatown Fresno Foundation Bylaws Page 5 of 10
Meetings shall be governed by Robert’s Rules of Order, insofar as such rules are not inconsistent with or in conflict with the Articles of Incorporation, these Bylaws, or with provisions of law.
There shall be a conflict of interest policy adopted to address situations in which a Board member is in a position to derive personal benefit from actions or decisions of the Board.
Section 8. Attendance at Meetings
The Board of Directors shall have the right to remove any director from the board upon a director’s absence from three (3) consecutive meetings or five (5) meetings in a 12-month period. (Amendment approved to add this section 2.12.19) Article 5 Officers
Section 1. Designation of Officers
The Officers of the Corporation shall be a Chair, a Vice Chair, a Secretary, and a Treasurer.
The Corporation may also have other such Officers with such titles as may be determined from time to time by the Board of Directors.
One person may hold two or more offices, except those of Chair and Treasurer, but no Officer shall execute, acknowledge or verify any instrument in more than one capacity, if such instrument is required to be executed, acknowledged or verified by two or more Officers.
Section 2. Qualifications
Any Director may serve as an Officer of this Corporation.
Section 3. Duties
a. The Chair of the Board shall preside over at all meetings of the Board of Directors and generally supervise the activities and affairs of the Corporation, The Chair will enter into discussions and vote at meetings. b. The Vice Chair shall perform the duties and exercise the powers of the Chair during the absence or disability of the Chair, or in the event of the Chair’s resignation. The Vice Chair shall perform such other duties as the Chair may assign. c. The Secretary shall keep, or cause to be kept at the principal office, those records identified in Article 8, and shall have the other powers and perform such other duties as may be prescribed by the Board or these Bylaws. See that all notices are duly given in accordance with the provisions of these Bylaws or as required by law. d. The Treasurer shall :
a. Maintain, or cause to be maintained, adequate and correct books and accounts for the properties and transactions of the Corporation. The books of account shall be open to inspection by any Director or person appointed by the Board of Directors at all reasonable times.
b. Review and approve all disbursements of funds of the Corporation as may be ordered by the Board, shall review all deposits of money and other valuables in the name and to the credit of the Corporation as may be designated by the Board, and shall have the other powers and perform such other duties as may be prescribed by the Board or these Bylaws. _________________________________________________________________________________________________ Chinatown Fresno Foundation Bylaws 6 of 10
c. Report on the financial condition of the Corporation at meetings of the Board of Directors and at other times when called upon by the Chair.
Section 4. Election and Term of Office
Officers shall be appointed by a majority vote of the Board of Directors at a regular meeting.
An Officer term is one year with a maximum of two consecutive Officer terms.
Section 5. Vacancies
Any vacancy caused by the death, resignation, removal, disqualification, or otherwise, of any Officer shall be filled by the Board of Directors. In the event of a vacancy in any office other than that of Chair, such vacancy may be filled temporarily by appointment by the Chair until such time as the Board shall fill the vacancy. Vacancies may or may not be filled as the Board shall determine.
Any Officer may be removed, either with or without cause, by the Board of Directors, at any time.
Any Officer may resign at any time by giving written notice to the Board of Directors or to the Chair or Secretary of the Corporation. Any such resignation shall take effect at the date of receipt of such notice or at any later date specified therein, and, unless otherwise specified therein, the acceptance of such resignation shall not be necessary to make it effective.
Section 6. Compensation
Officers shall serve without compensation. They may be allowed reasonable advancement or reimbursement of expenses incurred in the performance of their duties. Any payments to Officers shall be approved in advance in accordance with this Corporation’s conflict of interest policy.
Article 6 Committees
Section 1. Committees
The Corporation shall form or dissolve such committees as may from time to time be designated by resolution of the Board of Directors. These committees may consist of persons who are not also members of the Board and shall act in an advisory capacity to the Board.
Section 2. Meetings and Action of Committees
Meetings and action of committees shall be governed by, noticed, held, and taken in accordance with the provisions of these Bylaws concerning meetings of the Board of Directors, with such changes in the context of such bylaw provisions as are necessary to substitute the committee and its members for the Board of Directors and its members, except that the time for regular and special meetings of committees may be fixed by resolution of the Board of Directors or by the committee. The Board of Directors may also adopt rules and regulations pertaining to the conduct of meetings of committees to the extent that such rules and regulations are not inconsistent with the provisions of these Bylaws.
Chinatown Fresno Foundation Bylaws Page 7 of 10
Article 7 Execution of Instruments, Deposits, and Funds Section 1. Execution of Instruments
The Board of Directors, except as otherwise provided in these Bylaws, may by resolution authorize any Officer or agent of the Corporation to enter into any contract or execute and deliver any instrument in the name of and on behalf of the Corporation, and such authority may be general or confined to specific instances. Unless so authorized, no Officer, agent, or employee shall have any power or authority to bind the Corporation by any contract or engagement or to pledge its credit or to render it liable monetarily for any purpose or in any amount.
Section 2. Checks and Notes
All checks, drafts, or other orders for payment of money, notes, or other evidence of indebtedness issued in the name of the Corporation, shall be signed by such Officer or Officers, agent or agents, of the Corporation and in such manner as shall from time to time be determined by the Board.
Section 3. Deposits
All funds of the Corporation shall be deposited from time to time to the credit of the Corporation in such banks, trust companies, or other depositories as the Board of Directors may select.
Section 4. Gifts
The Board of Directors may accept on behalf of the Corporation any contribution, gift, bequest, or devise for the nonprofit purposes of this Corporation.
Article 8 Corporate Records, Reports, and Seal
Section 1. Maintenance of Corporate Records
The Corporation shall keep at its principal office:
a. Minutes of all meetings of Directors and committees of the Board, indicating the time and place of holding such meetings, whether regular or special, how called, the notice given, and the names of those present and the proceedings thereof; b. Adequate and correct books and records of account, including accounts of its properties and business transactions and accounts of its assets, liabilities, receipts, disbursements, gains, and losses;
c. The Corporate Records Book meeting the requirements of these Bylaws and the law.
Section 2. Corporate Seal
The Board of Directors may adopt, use, and at will alter, a corporate seal. Such seal shall be kept at the principal office of the Corporation. Failure to affix the seal to corporate instruments, however, shall not affect the validity of any such instrument. _________________________________________________________________________________________________ Chinatown Fresno Foundation Bylaws 8 of 10
Section 3. Directors’ Inspection Rights
Every Director shall have the absolute right at any reasonable time to inspect and copy all books, records, and documents of every kind and to inspect the physical properties of the Corporation, and shall have such other rights to inspect the books, records, and properties of this Corporation as may be required under the Articles of Incorporation, other provisions of these Bylaws, and provisions of law.
Section 4. Right to Copy and Make Extracts
Any inspection under the provisions of this article may be made in person or by agent or attorney and the right to inspection shall include the right to copy and make extracts.
Section 5. Periodic Report
The Board shall cause any annual or periodic report required under law to be prepared and delivered to an office of this state or to the members, if any, of this Corporation, to be so prepared and delivered within the time limits set by law.
Article 9 IRC 501(c)(3) Tax Exemption Provisions
Section 1. Limitations on Activities
No substantial part of the activities of this Corporation shall be the carrying on of propaganda, or otherwise attempting to influence legislation (except as otherwise provided by Section 501(h) of the Internal Revenue Code), and this Corporation shall not participate in, or intervene in (including the publishing or distribution of statements), any political campaign on behalf of, or in opposition to, any candidate for public office.
Notwithstanding any other provisions of these Bylaws, this Corporation shall not carry on any activities not permitted to be carried on (a) by a Corporation exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, or (b) by a Corporation, contributions to which are deductible under Section 170(c)(2) of the Internal Revenue Code.
Section 2. Prohibition Against Private Inurement
No part of the net earnings of this Corporation shall inure to the benefit of, or be distributable to, its Directors, Officers, or other private persons, except that the Corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes of this Corporation.
Section 3. Distribution of Assets
Upon the dissolution of this Corporation, assets shall be distributed for one or more exempt purposes within the meaning of section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future tax code, or shall be distributed to the federal government, or to a state or local government, for a public purpose. Any such assets not so disposed of shall be disposed of by a Court of Competent Jurisdiction of the county in which the principal office of the Corporation is then located, exclusively for such purposes or to such organization or organizations, as said Court shall determine, which are organized and operated exclusively for such purposes.
Chinatown Fresno Foundation Bylaws Page 9 of 10
Article 10
Amendment of Bylaws
Except as may otherwise be specified under provisions of law, these Bylaws, or any of them, may be altered, amended, or repealed and new Bylaws adopted by approval of the Board of Directors.
Article 11 Construction and Terms
If there is any conflict between the provisions of these Bylaws and the Articles of Incorporation of this Corporation, the provisions of the Articles of Incorporation shall govern.
Should any of the provisions or portions of these Bylaws be held unenforceable or invalid for any reason, the remaining provisions and portions of these Bylaws shall be unaffected by such holding.
All references in these Bylaws to the Articles of Incorporation shall be to the Articles of Incorporation filed with an office of the State of California and used to establish the legal existence of this Corporation.
All references in these Bylaws to a section or sections of the Internal Revenue Code shall be to such sections of the Internal Revenue Code of 1986 as amended from time to time, or to corresponding provisions of any future federal tax code. _________________________________________________________________________________________________ Chinatown Fresno Foundation Bylaws 10 of 10
Chinatown Fresno Foundation is a 501(c)3 charitable nonprofit corporation.
Mail: 1535 Kern Street, Fresno CA 93706
Email: [email protected]
Phone: 559.859.1763
web: www.chinatownfresno.org
Board Roster 2023
Chinatown Fresno Foundation is a 501(c)3 community benefit organization #82-427-2279 www.chinatownfresno.org Mail: 912 F Street, Fresno CA 93706 Email: [email protected] Phone: 559.393.0774
BOARD OF DIRECTORS
^ June Stanfield, Secretary, Chair (Golden Cuts Barbershop and Salon)
# Christina Husbands, Vice Chair (Fresno Housing Authority) ^ Rio Harvell Toi, Secretary (Yoshi NOW! in Chinatown)
Cami Cipolla, Treasurer (Fresno Historical Society)
^* Morgan Doizaki (Central Fish, properties along Kern Street) * Es Esposo (Property on Kern between China Alley and F Street) * Tom Freund (Property at Inyo and G Streets)
* Ben Gitmed (Building and property at Kern and G Streets) * Eduardo Lopez (Property at Tulare and E Streets)
^ Doug Seibert Jr (Onserf Distributing)
COMMUNITY REPRESENTATIVES
^ Chinatown Business Owner (or key representative)
* Chinatown Property Owner (or key representative)
# Chinatown Agency Property Owner
Part A, Exh 5
required to attach Schedule B
DAA
Form 990-EZ (2021)
Contributions, gifts, grants, and similar amounts received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets Form of organization: Corporation
501(c) 4947(a)(1) or 527 (Form 990).
Accounting Method: Cash Accrual Other (specify) u Check u if the organization is not Application pending
Amended return City or town, state or province, country, and ZIP or foreign postal code Final return/terminated
Initial return Number and street (or P.O. box if mail is not delivered to street address) Room/suite Name change
Address change
Check if applicable: Name of organization
Internal Revenue Service
Department of the Treasury
OMB No. 1545-0047
Net assets or fund balances at end of year. Combine lines 18 through 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with Excess or (deficit) for the year (subtract line 17 from line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other expenses (describe in Schedule O)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Printing, publications, postage, and shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Occupancy, rent, utilities, and maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Professional fees and other payments to independent contractors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Salaries, other compensation, and employee benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Benefits paid to or for members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants and similar amounts paid (list in Schedule O)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other revenue (describe in Schedule O)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit or (loss) from sales of inventory (subtract line 7b from line 7a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross sales of inventory, less returns and allowances . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: direct expenses from gaming and fundraising events . . . . . . . . . . . . . . . . . . . . . sum of such gross income and contributions exceeds $15,000) . . . . . . . . . . . . . . . .
$
$15,000)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gain or (loss) from sale of assets other than inventory (subtract line 5b from line 5a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less: cost or other basis and sales expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross amount from sale of assets other than inventory . . . . . . . . . . . . . . . . . . . . . . . . .
Investment income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Membership dues and assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Program service revenue including government fees and contracts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Number
Group Exemption
Telephone number
u Go to www.irs.gov/Form990EZ for instructions and the latest information. u Do not enter social security numbers on this form, as it may be made public.
Form
For Paperwork Reduction Act Notice, see the separate instructions. 21 21
20 20
19 19
18 18
17 Total expenses. Add lines 10 through 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 16 16
15 15
14 14
13 13
12 12
11 11
10 10
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 8 8
c 7c
b 7b
7a 7a
6d
c
6b
b
6a
a
6 c 5c
b 5b
5a 5a
4 4
3 3
2 2
1 1
L
K
J
H
I Website: u
G
F
E
B C D Employer identification number
A , and ending
Inspection
Open to Public
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I) Return of Organization Exempt From Income Tax
Short Form
) | (insert no.)
2021 990-EZ
Net Assets Expenses Revenue
For the 2021 calendar year, or tax year beginning
Tax-exempt status (check only one) —
u
u
end-of-year figure reported on prior year's return)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 501(c)(3) (
(Part II, column (B)) are $500,000 or more, file Form 990 instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Check if the organization used Schedule O to respond to any question in this Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gaming and fundraising events:
Gross income from gaming (attach Schedule G if greater than Gross income from fundraising events (not including of contributions from fundraising events reported on line 1) (attach Schedule G if the 6c
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Trust Association Other
Chinatown Fresno Foundation
912 F St.
Fresno CA 93706
82-4272279
559-859-1763
X
https://www.chinatownfresno.org/
X
54,518
X
54,290
228
54,518
12,100
36,023
13,606
61,729
-7,211
59,023
51,812
X
CHI2279 02/15/2022 3:16 PM Part A, Exh 6
(Grants $
(Grants $
(Grants $
$
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
u
u
If this amount includes foreign grants, check here . . . . . . . . . . . . . . . . . . . . . . .
If this amount includes foreign grants, check here . . . . . . . . . . . . . . . . . . . . . . .
If this amount includes foreign grants, check here . . . . . . . . . . . . . . . . . . . . . . .
If this amount includes foreign grants, check here . . . . . . . . . . . . . . . . . . . . . . . u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (if not paid, enter -0-)
(Forms W-2/1099-MISC/
u
DAA
devoted to position other compensation
(a) Name and title hours per week (e) Estimated amount of (b) Average (d) Health benefits, (c) Reportable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . )
Other program services (describe in Schedule O) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . )
)
(Grants )
as measured by expenses. In a clear and concise manner, describe the services provided, the number of Describe the organization's program service accomplishments for each of its three largest program services, organizations; optional for 501(c)(3) and 501(c)(4)
What is the organization's primary exempt purpose? (Required for section
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated — see the instructions for Part IV) 32 Total program service expenses (add lines 28a through 31a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 31a
31 30a
30 29a
29 28a
28 Expenses
Part IV
Part III Statement of Program Service Accomplishments (see the instructions for Part III) contributions to employee
deferred compensation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . others.)
(A) Beginning of year (B) End of year
Part II Balance Sheets (see the instructions for Part II) 22 22
23 23
24 24
25 Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25 26 Total liabilities (describe in Schedule O)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 27 Net assets or fund balances (line 27 of column (B) must agree with line 21) . . . . . . . . . . . . . . . . 27 Cash, savings, and investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Land and buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other assets (describe in Schedule O)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Check if the organization used Schedule O to respond to any question in this Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Check if the organization used Schedule O to respond to any question in this Part III . . . . . . . . .
Check if the organization used Schedule O to respond to any question in this Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . persons benefited, and other relevant information for each program title. compensation
benefit plans, and
Form 990-EZ (2021)
Form 990-EZ (2021)
1099-NEC)
Chinatown Fresno Foundation 82-4272279
X
48,651 45,425
0 33,496 6,434
82,147 51,859
23,124 47
59,023 51,812
X
See Schedule O
See Schedule O
June Stanfield
Secretary 0.00 0 0 0
Morgan Doizaki
President/Chair 0.00 0 0 0
Christina Husbands
Vice Chair 0.00 0 0 0
Eduardo Lopez
Treasurer 0.00 0 0 0
Renatta Carter-Ford
Director 0.00 0 0 0
Alex Cervantes
Director 0.00 0 0 0
Michael Duarte
Director 0.00 0 0 0
Tom Freund
Director 0.00 0 0 0
Ben Gitmed
Director 0.00 0 0 0
Lupe Perez
Director 0.00 0 0 0
Doug Siebert, Jr
Director 0.00 0 0 0
CHI2279 02/15/2022 3:16 PM
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter Enter amount of political expenditures, direct or indirect, as described in the instructions . . . . . . .
ZIP + 4 u . . . . . . . . . . . . . . . . . . . .
Telephone no. u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40a
b
d
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 u ; section 4912 u ; section 4955 u
on organization managers or disqualified persons during the year under sections 4912, Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year u
u
c Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed 40b
40e
e
transaction? If “Yes,” complete Form 8886-T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42b
Yes No
c 42c
If "Yes," enter the name of the foreign country u
At any time during the calendar year, did the organization maintain an office outside the United States? . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and If "Yes," enter the name of the foreign country u
a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . . . . . . . . . . . . b At any time during the calendar year, did the organization have an interest in or a signature or other authority over
41 42a
43 43
List the states with which a copy of this return is filed u The organization's books are in care of u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Located at u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 — Check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . and enter the amount of tax-exempt interest received or accrued during the tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DAA
u
u
Part V Other Information (Note the Schedule A and personal benefit contract statement requirements in the Yes No
33 34
35a
b
36 37a 37a
b
38a
b 38b
39 39a
b 39b
If “Yes” to line 35a, has the organization filed a Form 990-T for the year? If “No,” provide an explanation in Schedule O . . . . . . . . . . . . . .
Did the organization file Form 1120-POL for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 501(c)(7) organizations. Enter:
Gross receipts, included on line 9, for public use of club facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization engage in any significant activity not previously reported to the IRS? If “Yes,” provide a detailed description of each activity in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Were any significant changes made to the organizing or governing documents? If “Yes,” attach a conformed Did the organization have unrelated business gross income of $1,000 or more during the year from business Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee; or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” complete Schedule L, Part II, and enter the total amount involved . . . . . . . . . . . . . . . . . . . . . . . . . . u
33 copy of the amended documents if they reflect a change to the organization's name. Otherwise, explain the 34 Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, 35a
35b
activities (such as those reported on lines 2, 6a, and 7a, among others)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . during the year? If “Yes,” complete applicable parts of Schedule N . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36 37b
38a
a Initiation fees and capital contributions included on line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . completed instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44a Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be b Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be completed instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
44a
44b
4955, and 4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40c reimbursed by the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V . . . . . . . . . . . . . . . change on Schedule O. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44c
44d
Did the organization receive any payments for indoor tanning services during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes" to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c
d
c
reporting, and proxy tax requirements during the year? If “Yes,” complete Schedule C, Part III 35c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b
45b
meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of 45a Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive any payment from or engage in any transaction with a controlled entity within the 45a
Form 990-EZ. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Financial Accounts (FBAR).
Form 990-EZ (2021)
Form 990-EZ (2021)
Chinatown Fresno Foundation 82-4272279
X
X
X
X
X
X
X
X
X
CA
Jan Minami 559-859-1763
912 F Street
Fresno CA 93706
X
X
X
X
X
X
X
CHI2279 02/15/2022 3:16 PM
Sign
Here
Paid
Preparer
Use Only
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Signature of officer Date
Type or print name and title
Date PTIN
Firm's name } Firm's EIN }
Firm's address }
Phone no.
DAA
Part VI Section 501(c)(3) Organizations Only
Form 990-EZ (2021)
Form 990-EZ (2021) Page 4
Yes No
Is the organization a school as described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax 48 49a
b
50 47
48 49a
49b
All section 501(c)(3) organizations must answer questions 47–49b and 52, and complete the tables for lines Did the organization make any transfers to an exempt non-charitable related organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” was the related organization a section 527 organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees, and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter “None.” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (b) Average (c) Reportable (e) Estimated amount of hours per week devoted to position (a) Name and title of each employee other compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total number of other employees paid over $100,000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 $100,000 of compensation from the organization. If there is none, enter “None.” Complete this table for the organization's five highest compensated independent contractors who each received more than (a) Name and business address of each independent contractor (b) Type of service (c) Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total number of other independent contractors each receiving over $100,000 . . . . . .
May the IRS discuss this return with the preparer shown above? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 and 51.
f
d
Yes No
46 Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 Check if the organization used Schedule O to respond to any question in this Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 Did the organization complete Schedule A? Note: All section 501(c)(3) organizations must attach a completed Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No Check if
self-employed
Print/Type preparer's name Preparer's signature
year? If “Yes,” complete Schedule C, Part II
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Forms W-2/1099-MISC)
compensation
benefit plans, and
deferred compensation
(d) Health benefits,
contributions to employee
1099-NEC)
(if not paid, enter -0-)
Chinatown Fresno Foundation 82-4272279
X
X
X
X
None
None
X
Morgan Doizaki President/Chair
Sang Yang 02/15/22 P01635433
Boos & Associates, a Professional Corp
5260 N Palm Ave Ste 120
Fresno, CA 93704-2216
90-0531111
559-449-7688
X
CHI2279 02/15/2022 3:16 PM
Employer identification number
DAA
Name of the organization
Internal Revenue Service
Department of the Treasury
OMB No. 1545-0047
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. u Attach to Form 990 or Form 990-EZ.
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. (Form 990)
Part I Reason for Public Charity Status. (All organizations must complete this part.) See instructions.
SCHEDULE A Public Charity Status and Public Support
2021
(i) Name of supported
Open to Public
Inspection
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) 1 2
3 4
5 6
7 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).) A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 10 An organization that normally receives (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions, subject to certain exceptions; and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) 11 12
An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g. a
b
c
that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness d
e
f Enter the number of supported organizations
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . g Provide the following information about the supported organization(s). organization
(ii) EIN (iii) Type of organization
(described on lines 1–10
document?
listed in your governing
(iv) Is the organization
Yes No
(v) Amount of monetary
support (see
Total
Schedule A (Form 990) 2021
u Go to www.irs.gov/Form990 for instructions and the latest information. above (see instructions))
(E)
(D)
(C)
(B)
(A)
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, organization(s). You must complete Part IV, Sections A and C.
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving supporting organization. You must complete Part IV, Sections A and B. instructions) instructions)
other support (see
(vi) Amount of
9 An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or university:
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Chinatown Fresno Foundation 82-4272279
X
CHI2279 02/15/2022 3:16 PM
(Explain in Part VI.) . . . . . . . . . . . . . . . . . . . . . governmental unit or publicly
Section A. Public Support
Total support. Add lines 7 through 10
loss from the sale of capital assets
Other income. Do not include gain or
is regularly carried on . . . . . . . . . . . . . . . . . . . activities, whether or not the business
Net income from unrelated business
rents, royalties, and income from
payments received on securities loans,
Gross income from interest, dividends,
line 1 that exceeds 2% of the amount
supported organization) included on
each person (other than a
The portion of total contributions by
Total. Add lines 1 through 3 . . . . . . . . . . . .
The value of services or facilities
to or expended on its behalf
. . . . . . . . . . . .
organization's benefit and either paid
Tax revenues levied for the
First 5 years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) Gross receipts from related activities, etc. (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts from line 4 . . . . . . . . . . . . . . . . . . . . .
Public support. Subtract line 5 from line 4 . .
include any "unusual grants.")
. . . . . . . . . .
membership fees received. (Do not
Gifts, grants, contributions, and
Schedule A (Form 990) 2021 Page 2
13 12
11 9
8 6
4 3
2 1
(a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) Calendar year (or fiscal year beginning in) (f) Total
furnished by a governmental unit to the
organization without charge . . . . . . . . . . . . .
5 Section B. Total Support
7 similar sources . . . . . . . . . . . . . . . . . . . . . . . . . . 10 organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
12 14 Public support percentage for 2021 (line 6, column (f) divided by line 11, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public support percentage from 2020 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 16a 33 1/3% support test—2021. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b 33 1/3% support test—2020. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17a 10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain in Part VI how the organization meets the facts-and-circumstances test. The organization qualifies as a publicly supported b 10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line in Part VI how the organization meets the facts-and-circumstances test. The organization qualifies as a publicly supported 15 is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see 14 15
%
%
DAA
Schedule A (Form 990) 2021
Calendar year (or fiscal year beginning in) (f) Total
Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) (a) 2017
shown on line 11, column (f)
. . . . . . . . . . . .
organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u (b) 2018 (c) 2019 (d) 2020 (e) 2021
u
Chinatown Fresno Foundation 82-4272279
23,750 152,185 107,927 54,290 338,152
23,750 152,185 107,927 54,290 338,152
338,152
23,750 152,185 107,927 54,290 338,152
338,152
8,205
X
CHI2279 02/15/2022 3:16 PM
Section B. Total Support
unrelated trade or business under section 513
Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. 1 2
3 6
8 Schedule A (Form 990) 2021 Page 3
Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.")
. . . . . .
Public support. (Subtract line 7c from
Gross receipts from admissions, merchandise
sold or services performed, or facilities
furnished in any activity that is related to the
Gross receipts from activities that are not an
Total. Add lines 1 through 5 . . . . . . . . . . . .
Section A. Public Support
organization’s tax-exempt purpose . . . . . . . . . .
4 Tax revenues levied for the
organization's benefit and either paid
to or expended on its behalf
. . . . . . . . . . . .
organization without charge . . . . . . . . . . . . .
furnished by a governmental unit to the
5 The value of services or facilities
7a Amounts included on lines 1, 2, and 3
received from disqualified persons . . . . . .
b Amounts included on lines 2 and 3
received from other than disqualified
persons that exceed the greater of $5,000
or 1% of the amount on line 13 for the year
. . .
c Add lines 7a and 7b . . . . . . . . . . . . . . . . . . . . .
Amounts from line 6 . . . . . . . . . . . . . . . . . . . . . 9 royalties, and income from similar sources . . .
payments received on securities loans, rents,
10a Gross income from interest, dividends,
b Unrelated business taxable income (less
section 511 taxes) from businesses
acquired after June 30, 1975 . . . . . . . . . . . .
c Add lines 10a and 10b . . . . . . . . . . . . . . . . . . 11 Net income from unrelated business
activities not included on line 10b, whether
or not the business is regularly carried on . . . .
(Explain in Part VI.)
. . . . . . . . . . . . . . . . . . . . .
loss from the sale of capital assets
12 Other income. Do not include gain or
13 Total support. (Add lines 9, 10c, 11,
14 First 5 years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
Public support percentage from 2020 Schedule A, Part III, line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Public support percentage for 2021 (line 8, column (f), divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Section D. Computation of Investment Income Percentage 18 Investment income percentage for 2021 (line 10c, column (f), divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Investment income percentage from 2020 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . 19a 33 1/3% support tests—2021. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line b 33 1/3% support tests—2020. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . . . . . . . . . . . . . . . . . . . . . . . . . %
%
16 15
17 18
%
%
DAA
Schedule A (Form 990) 2021
(a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
(f) Total
line 6.)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Calendar year (or fiscal year beginning in)
Calendar year (or fiscal year beginning in)
and 12.)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If the organization fails to qualify under the tests listed below, please complete Part II.) (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021
u
u
Chinatown Fresno Foundation 82-4272279
CHI2279 02/15/2022 3:16 PM
DAA
Schedule A (Form 990) 2021
Part IV Supporting Organizations
Sections A, D, and E. If you checked box 12d, Part I, complete Sections A and D, and complete Part V.) Schedule A (Form 990) 2021 Page 4
Section A. All Supporting Organizations
(Complete only if you checked a box in line 12 on Part I. If you checked box 12a, Part I, complete Sections A and B. If you checked box 12b, Part I, complete Sections A and C. If you checked box 12c, Part I, complete Are all of the organization’s supported organizations listed by name in the organization’s governing documents? If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain.
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). 1 2
3a
b
c
4a
b
c
5a
b
c
6 7
8 9a
b
c
10a
b
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes," and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
Substitutions only. Was the substitution the result of an event beyond the organization's control? Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If "Yes," provide detail in Part VI.
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990).
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If "Yes," complete Part I of Schedule L (Form 990).
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI.
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI.
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer line 10b below.
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings.) Yes No
1 2
3a
3b
3c
4a
4b
4c
5a
5b
5c
6 7
8 9a
9b
9c
10a
10b
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Part IV Supporting Organizations (continued)
Schedule A (Form 990) 2021 Page 5
Yes No
2 1
supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. organization, describe how the powers to appoint and/or remove officers, directors, or trustees were allocated among the effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported directors, or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s officers, Section B. Type I Supporting Organizations
11 c
b
a
Has the organization accepted a gift or contribution from any of the following persons? A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization? A family member of a person described on line 11a above? provide detail in Part VI.
11a
11b
11c
Did the governing body, members of the governing body, officers acting in their official capacity, or membership of one or Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization.
Section C. Type II Supporting Organizations
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If "No," describe in Part VI how control 1 or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
Section D. All Type III Supporting Organizations
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax 1 year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided? 2 Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported the organization maintained a close and continuous working relationship with the supported organization(s). organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how supported organizations played in this regard.
income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s 3 a significant voice in the organization’s investment policies and in directing the use of the organization’s By reason of the relationship described on line 2, above, did the organization’s supported organizations have Section E. Type III Functionally Integrated Supporting Organizations 3 2
1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions).
The organization satisfied the Activities Test. Complete line 2 below.
The organization is the parent of each of its supported organizations. Complete line 3 below.
The organization supported a governmental entity. Describe in Part VI how you supported a governmental entity (see instructions).
Activities Test. Answer lines 2a and 2b below.
a
b
a
c
b
a
b
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
Did the activities described on line 2a, above, constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
Parent of Supported Organizations. Answer lines 3a and 3b below.
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? If “Yes” or “No,” provide details in Part VI.
Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
Yes No
1 2
1 Yes No
Yes No
1 2
3 Yes No
2a
2b
3a
3b
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to line 11a, 11b, or 11c, Chinatown Fresno Foundation 82-4272279
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Schedule A (Form 990) 2021
Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations Schedule A (Form 990) 2021 Page 6
1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E. 1 2
3 4
5 6
7 8
1 Section A – Adjusted Net Income
Net short-term capital gain
Recoveries of prior-year distributions
Other gross income (see instructions)
Add lines 1 through 3.
Depreciation and depletion
Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) Other expenses (see instructions)
Adjusted Net Income (subtract lines 5, 6, and 7 from line 4) Section B – Minimum Asset Amount
Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):
a
b
c
d
e
Average monthly value of securities
Average monthly cash balances
Fair market value of other non-exempt-use assets
Total (add lines 1a, 1b, and 1c)
Discount claimed for blockage or other factors
(explain in detail in Part VI):
8 7
6 5
4 3
2 Acquisition indebtedness applicable to non-exempt-use assets Subtract line 2 from line 1d.
Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).
Net value of non-exempt-use assets (subtract line 4 from line 3) Multiply line 5 by 0.035.
Recoveries of prior-year distributions
Minimum Asset Amount (add line 7 to line 6)
Section C – Distributable Amount
7 6
5 4
3 2
1 Adjusted net income for prior year (from Section A, line 8, column A) Enter 0.85 of line 1.
Minimum asset amount for prior year (from Section B, line 8, column A) Enter greater of line 2 or line 3.
Income tax imposed in prior year
Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions).
(see instructions).
Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization 8 7
6 5
4 3
2 1
(A) Prior Year (B) Current Year
(optional)
(optional)
(B) Current Year (A) Prior Year
1a
1b
1c
1d
2 3
4 5
6 7
8 3
2 1
6 5
4 Current Year
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Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Schedule A (Form 990) 2021
DAA
Section D – Distributions Current Year
1 2
3 4
5 6
7 8
9 10
Amounts paid to supported organizations to accomplish exempt purposes Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets
Qualified set-aside amounts (prior IRS approval required—provide details in Part VI) Other distributions (describe in Part VI). See instructions.
Total annual distributions. Add lines 1 through 6.
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions.
Distributable amount for 2021 from Section C, line 6
Line 8 amount divided by line 9 amount
Section E – Distribution Allocations (see instructions) Excess Distributions (i) (ii)
Underdistributions
Pre-2021
(iii)
Distributable
Amount for 2021
8 7
6 5
4 3
2 1
a
b
c
d
e
f
g
h
i
j
a
b
c
a
b
c
d
e
Distributable amount for 2021 from Section C, line 6
Underdistributions, if any, for years prior to 2021
(reasonable cause required–explain in Part VI). See
Excess distributions carryover, if any, to 2021
From 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total of lines 3a through 3e
Applied to underdistributions of prior years
Applied to 2021 distributable amount
Carryover from 2016 not applied (see instructions)
Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
Distributions for 2021 from
Section D, line 7: $
Applied to underdistributions of prior years
Applied to 2021 distributable amount
Remainder. Subtract lines 4a and 4b from line 4.
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. For result
greater than zero, explain in Part VI. See instructions.
Remaining underdistributions for 2021 Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions.
Excess distributions carryover to 2022. Add lines 3j
and 4c.
Breakdown of line 7:
Excess from 2021 . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess from 2017 . . . . . . . . . . . . . . . . . . . . . . . . . .
From 2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess from 2018 . . . . . . . . . . . . . . . . . . . . . . . . . .
From 2019 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess from 2019 . . . . . . . . . . . . . . . . . . . . . . . . . . . instructions.
From 2016 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess from 2020 . . . . . . . . . . . . . . . . . . . . . . . . . . .
From 2020 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section Part VI Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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DAA Schedule A (Form 990) 2021
B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.) Chinatown Fresno Foundation 82-4272279
CHI2279 02/15/2022 3:16 PM
literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I (entering For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . . . . . . . . . must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990).
OMB No. 1545-0047
Department of the Treasury
Internal Revenue Service
Name of the organization
DAA
2021
Schedule of Contributors Schedule B
(Form 990)
u Attach to Form 990 or Form 990-PF.
Employer identification number
Organization type (check one):
Filers of: Section:
General Rule
Special Rules
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990), but it For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF.
Form 990 or 990-EZ 501(c)( ) (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization
Form 990-PF 501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000; or For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, (2) 2% of the amount on (i) Form 990, Part VIII, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts I and II.
Schedule B (Form 990) (2021)
instructions.
u Go to www.irs.gov/Form990 for the latest information. contributor's total contributions.
“N/A” in column (b) instead of the contributor name and address), II, and III.
Chinatown Fresno Foundation 82-4272279
X 3
X
CHI2279 02/15/2022 3:16 PM
Part I
Type of contribution
Person
Payroll
Noncash
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Type of contribution
Person
Payroll
Noncash
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Type of contribution
Person
Payroll
Noncash
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Type of contribution
Person
Payroll
Noncash
Schedule B (Form 990) (2021)
$ . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Complete Part II for
noncash contributions.)
$ . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Complete Part II for
noncash contributions.)
$ . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Complete Part II for
noncash contributions.)
$ . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Complete Part II for
noncash contributions.)
$ . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Complete Part II for
noncash contributions.)
$ . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Complete Part II for
noncash contributions.)
DAA
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
Noncash
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Type of contribution
Person
Payroll
Noncash
(a) (b) (c) (d)
No. Name, address, and ZIP + 4
Name of organization Employer identification number
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Schedule B (Form 990) (2021)
Total contributions
Total contributions
Total contributions
Total contributions
Total contributions
Chinatown Fresno Foundation
82-4272279
1 JP Morgan Chase PRO Neighborhoods
5260 North Palm Avenue, Suite 122
Fresno CA 93704
20,000
X
2 Central Valley Community Foundation
5260 North Palm Avenue, Suite 122
Fresno CA 93704
5,000
X
3 The Kresge Foundation
3215 W Big Beaver Road
Troy MI 48084
10,790
X
4 Lendistry - CA Small Business COVID
330 E Lambert Rd #275
Brea CA 92821
15,000
X
CHI2279 02/15/2022 3:16 PM
Form 990 or 990-EZ or to provide any additional information.
Name of the organization Employer identification number Internal Revenue Service
Department of the Treasury
OMB No. 1545-0047
(Form 990) Complete to provide information for responses to specific questions on SCHEDULE O Supplemental Information to Form 990 or 990-EZ 2021
Open to Public
Inspection
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990) 2021 DAA
u Attach to Form 990 or Form 990-EZ.
u Go to www.irs.gov/Form990 for the latest information.
Chinatown Fresno Foundation 82-4272279
Form 990-EZ, Part I, Line 8 - Other Revenue
Description Amount
Other Income $ 228
Total $ 228
Form 990-EZ, Part I, Line 16 - Other Expenses
Description Amount
Expenses
Office Supplies $ 186
Computer and Software Expense $ 967
Website, Internet and Telepho $ 1,174
Insurance - General $ 3,504
Payroll Expenses:Insurance - $ 387
Dues & subscriptions $ 214
Event Expenses:Small even $ 135
Licenses and Fees $ 55
Program Expenses: Gallery $ 103
Rent & Lease $ 4,950
Repairs and Maintenance $ 83
Utilities $ 867
Print and Copy Expense $ 211
Training and Conferences $ 14
Non-investment Depreciation $ 756
Total $ 13,606
CHI2279 02/15/2022 3:16 PM
DAA
Schedule O (Form 990) 2021 Page 2
Schedule O (Form 990) 2021
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Name of the organization Employer identification number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Chinatown Fresno Foundation 82-4272279
Form 990-EZ, Part II, Line 24 - Other Assets
Description Beg. of Year End of Year
Grants Receivable $ 26,306 $ 0
Inventories for Sale or Use $ 358 $ 358
Prepaid Expenses and Deferred Charges $ 3,368 $ 3,368
Office Equipment $ 3,779 $ 3,779
Less Accumulated Depreciation $ 315 $ 1,071
Total $ 33,496 $ 6,434
Form 990-EZ, Part II, Line 26 - Other Liabilities
Description Beg. of Year End of Year
Accounts Payable and Accrued Expenses $ 12,002 $ 0
Deferred Revenue $ 10,790 $ 0
Payroll Liabilities:CA PIT/SDI $ 38 $ 25
Payroll Liabilities:Federal Taxes (9 $ 269 $ 45
Payroll Liabilities:CA SUI/ETT $ 25 $ -23
Form 990-EZ, Part III - Primary Exempt Purpose
The specific purpose of this corporation is to foster civic pride and enhance the quality of life by generating additional sources of funds to support the improvement of the social, physical, and cultural environment of Historic Chinatown Fresno within the meaning of 501(c)(3).
Form 990-EZ, Part III, Line 28 - First Accomplishment
Chinatown Fresno fosters civic pride and enhances the quality of life by generating additional sources of funds to support the improvement of the social, physical, and cultural environment of Historic Chinatown Fresno.
CHI2279 02/15/2022 3:16 PM
DAA
Schedule O (Form 990) 2021 Page 2
Schedule O (Form 990) 2021
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Name of the organization Employer identification number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Chinatown Fresno Foundation 82-4272279
Including hosting the Chinatown Live!, Chinatown Community Picnic, Open House and various community meetings.
CHI2279 02/15/2022 3:16 PM
Form 4562 (2021)
(a) Classification of property (e) Convention (f) Method (g) Depreciation deduction (d) Recovery (b) Month and year (c) Basis for depreciation during the tax year. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (Including Information on Listed Property)
Identifying number
u Attach to your tax return.
u Go to www.irs.gov/Form4562 for instructions and the latest information.
DAA
service only–see instructions) period
placed in (business/investment use
Special depreciation allowance for qualified property (other than listed property) placed in service (a) Description of property (b) Cost (business use only) (c) Elected cost Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions . . . . . . . . . . .
Business or activity to which this form relates
Name(s) shown on return
Internal Revenue Service Sequence No.
Attachment Department of the Treasury
OMB No. 1545-0172
portion of the basis attributable to section 263A costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
For assets shown above and placed in service during the current year, enter the here and on the appropriate lines of your return. Partnerships and S corporations—see instructions . . . . . . . . . . . . . . . . . . .
Listed property. Enter amount from line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 yrs. MM
30-year
S/L
12-year 12 yrs. S/L
Class life S/L
property MM S/L
Nonresidential real 39 yrs. MM S/L
property 27.5 yrs. MM S/L
Residential rental 27.5 yrs. MM S/L
25-year property 25 yrs. S/L
20-year property
15-year property
10-year property
7-year property
5-year property
3-year property
If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here . . . . . . . . . . . .
MACRS deductions for assets placed in service in tax years beginning before 2021 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other depreciation (including ACRS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Carryover of disallowed deduction to 2022. Add lines 9 and 10, less line 12 . . . . . . . . . . . . .
Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Business income limitation. Enter the smaller of business income (not less than zero) or line 5. See instructions . . . . . .
Carryover of disallowed deduction from line 13 of your 2020 Form 4562 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Listed property. Enter the amount from line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Threshold cost of section 179 property before reduction in limitation (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Maximum amount (see instructions)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Form
For Paperwork Reduction Act Notice, see separate instructions. 23 23
22 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter 21 21
c
b
20a
Section C—Assets Placed in Service During 2021 Tax Year Using the Alternative Depreciation System i
h
g
f
e
d
c
b
19a
18 17 17
Section A
16 16
15 15
14 14
Note: Don't use Part II or Part III below for listed property. Instead, use Part V. 13 13
12 12
11 11
10 10
9 9
8 8
7 7
6 5 5
4 4
3 3
2 2
1 1
Part IV Summary (See instructions.)
Part III MACRS Depreciation (Don’t include listed property. See instructions.) Part II Special Depreciation Allowance and Other Depreciation (Don’t include listed property. See instructions.) Note: If you have any listed property, complete Part V before you complete Part I.
Part I Election To Expense Certain Property Under Section 179 179
Depreciation and Amortization
2021 4562
Section B—Assets Placed in Service During 2021 Tax Year Using the General Depreciation System (99)
u
d 40-year
30 yrs. MM S/L
Chinatown Fresno Foundation 82-4272279
Indirect Depreciation
1,050,000
2,620,000
756
0 756
There are no amounts for Page 2
CHI2279 02/15/2022 3:16 PM
CHI2279 Chinatown Fresno Foundation 02/15/2022 3:16 PM
82-4272279 Federal Asset Report
FYE: 12/31/2021 Form 990, Page 1
Date Bus Sec Basis
Asset Description In Service Cost % 179Bonus for Depr PerConv Meth Prior Current Other Depreciation:
1 Copier Machine 7/19/20 3,779 3,779 5 MO S/L 315 756
Total Other Depreciation 3,779 3,779 315 756
Total ACRS and Other Depreciation 3,779 3,779 315 756
Grand Totals 3,779 3,779 315 756
Less: Dispositions and Transfers 0 0 0 0
Less: Start-up/Org Expense 0 0 0 0
Net Grand Totals 3,779 3,779 315 756
CHI2279 Chinatown Fresno Foundation 02/15/2022 3:16 PM
82-4272279 CA Asset Report
FYE: 12/31/2021 Form 990, Page 1
Date Basis CA CA Federal Difference
Asset Description In Service Cost for Depr Prior Current Current Fed - CA Other Depreciation:
1 Copier Machine 7/19/20 3,779 3,779 315 756 756 0
Total Other Depreciation 3,779 3,779 315 756 756 0
Total ACRS and Other Depreciation 3,779 3,779 315 756 756 0 Grand Totals 3,779 3,779 315 756 756 0
Less: Dispositions 0 0 0 0 0 0
Less: Start-up/Org Expense 0 0 0 0 0 0
Net Grand Totals 3,779 3,779 315 756 756 0
CHI2279 Chinatown Fresno Foundation 02/15/2022 3:16 PM
82-4272279 AMT Asset Report
FYE: 12/31/2021 Form 990, Page 1
Date Bus Sec Basis
Asset Description In Service Cost % 179Bonus for Depr PerConv Meth Prior Current Other Depreciation:
1 Copier Machine 7/19/20 3,779 3,779 5 MO S/L 315 756
Total Other Depreciation 3,779 3,779 315 756
Total ACRS and Other Depreciation 3,779 3,779 315 756
Grand Totals 3,779 3,779 315 756
Less: Dispositions and Transfers 0 0 0 0
Net Grand Totals 3,779 3,779 315 756
CHI2279 Chinatown Fresno Foundation 02/15/2022 3:16 PM
82-4272279 Depreciation Adjustment Report
FYE: 12/31/2021 All Business Activities
AMT
Adjustments/
Form Unit Asset Description Tax AMT Preferences
There are no assets that meet the criteria of this report CHI2279 Chinatown Fresno Foundation 02/15/2022 3:16 PM
82-4272279 Future Depreciation Report FYE: 12/31/22
FYE: 12/31/2021 Form 990, Page 1
Date In
Asset Description Service Cost Tax AMT
Other Depreciation:
1 Copier Machine 7/19/20 3,779 756 756
Total Other Depreciation 3,779 756 756
Total ACRS and Other Depreciation 3,779 756 756
Grand Totals 3,779 756 756
CHI2279 Chinatown Fresno Foundation 02/15/2022 3:16 PM
82-4272279 CA Future Depreciation Report FYE: 12/31/22
FYE: 12/31/2021 Form 990, Page 1
Date In
Asset Description Service Cost CA
Other Depreciation:
1 Copier Machine 7/19/20 3,779 756
Total Other Depreciation 3,779 756
Total ACRS and Other Depreciation 3,779 756
Grand Totals 3,779 756
CHI2279 Chinatown Fresno Foundation
82-4272279 Federal Sta
FYE: 12/31/2021
Schedule A, Part
Description
Donations
JP Morgan Chase PRO Neighborhoods
Cash Contribution
Central Valley Community Foundation
Cash Contribution
Fresno CEDP
Cash Contribution
The Kresge Foundation
Cash Contribution
Lendistry - CA Small Business COVID
Cash Contribution
Total
Schedule A, Part II, Line
PY 2023-2024 CONSOLIDATED NOFA
PART B - APPLICATION
PUBLIC AND COMMUNITY SERVICES
Application Summary
The City of Fresno (City) invites eligible organizations to submit applications for Public and Community Services through the Community Development Block Grant (CDBG) Program.
The 2020-2024 Consolidated Plan prioritizes the provision of services to low-income and special needs households that develop human capital and improve quality of life. As such, the City is interested in receiving applications for one or more of the following program activities:
Activity Potential Funding
Child Care Services
CDBG
Youth Services
Medical and Mental Health Services
Older Adult Services
Personal and Professional Services
Economic Development: MicroEnterprise Assistance
•
Activity Definitions
Child Care Services: Services to benefit children (generally under age 13), including parenting skills classes.
Youth Services: Services for young people aged 4 to 19 that include, for example, recreational services, life skills (i.e., student-drive work programs), and cultural arts education opportunities. Counseling programs that target teens may include counseling for the family.
Medical and Mental Health Services: improving access to mental health and medical services for low- and moderate-income people including addiction recovery programs.
Older Adult Services: Services for older adults aged 60 and over that include, for example, recreational services.
Personal and Professional Development: Assistance to increase money management, home maintenance, workforce training, and employment programs.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Economic Development: Micro-Enterprise Assistance: Financial assistance, technical assistance, or general support services to owners and developers of micro-enterprises. A micro-enterprise is a business with five or fewer employees, including the owner(s).
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Application Submission
Application Deadline
January 27, 2023, by 4:00 p.m.
Resolutions Authorizing Application Submission Deadline February 13, 2023, by 4:00 p.m.
Application Delivery
• Please submit an electronic version of your application by:
Email [email protected], or
If your file is over 40 MB, email [email protected] to receive a link to upload large files (instructions in the Consolidated NOFA Handbook appendix) Hard copies of applications and authorizing resolutions are not requested or accepted. If assistance is required for digital submission, please reach out to the contact listed below.
We will email you within one business day of receipt to confirm application submission – if you do not receive a confirmation, please contact the relevant person.
Contact Person
• Kimberly Archie, Senior Management Analyst
559-621-8458
[email protected]
• General Inquiries
Housing & Community Development Division | 559-621-8300 | [email protected] PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Application Overview and Instructions
The City of Fresno (City) Housing and Community Development division is accepting proposals from eligible organizations providing Public and Community Services to lowincome and special needs households that develop human capital and improve quality of life within the City.
Funds to be used for this NOFA are from the U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) Program. A guide to program requirements is attached to the Consolidated NOFA Handbook.
Under this Consolidated NOFA, the following Public and Community Services objectives have been prioritized, with Youth Services being the highest priority for funding:
• Afterschool enrichment programs for children to include educational and recreational programming and promote social interaction to combat mental health impacts of COVID-19
• Enhanced programming (i.e., life skills, recreational programs, and cultural arts educational opportunities) for children and youth in existing parks and recreation centers
• Affordable childcare and daycare options for low- and moderate-income families • Personal and professional development programs like money management, workforce training, and employment programs
• Recreation, nutrition, and social services for seniors • Improving medical and mental health care access to include counseling and recovery programs for people with alcohol and/or substance abuse disorders • Transportation services for low- and moderate-income people to attend medical, housing, and aid appointments
• A location (preferably at a City park or neighborhood center) to allow people to shower; launder clothes; or obtain groceries, toiletries, clothing, etc. • A location to provide feminine hygiene products, referrals to supportive services, counseling, and dental services
• Micro-enterprise assistance
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Instructions
Applications have been designed to support a standardized method of evaluation for eligibility and consideration. Applicants are encouraged to carefully review their applications prior to submission to ensure all questions are complete and narrative attachments are included. Once the application is submitted, additional information will not be accepted. In the event additional clarification is needed, City staff will contact the agency. In most instances, applicants will have 24 hours to provide the additional clarifying information in order to be considered responsive.
Prior to completing their applications, applicants should review the 2023-2024 Consolidated NOFA Handbook. The Handbook provides additional information regarding funding priorities, threshold eligibility requirements, applicant support options, and information on the timeline and process for application review and funding.
An organization’s completed application includes one Part A (organizational information), and one or more Part B (application) including all relevant exhibits and attachments. • Applicants may provide as attachment a maximum of two, single-page letters of support. Additional pages beyond the maximum will not be reproduced. For this reason, applicants should select the two “best” support letters.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Evaluation Process
Applications will be scored and ranked according to the below criteria.
Category Points
Qualified / Disqualified:
• Does the applicant demonstrate how the proposal aligns with one or more priorities outlined in the City of Fresno 2020- 2024 Consolidated Plan? (If no, the application is disqualified.)
• Are the proposed activities eligible under the applicable funding source? (If no in part or full, the application is disqualified in part or full.) • Are the proposed costs eligible under the applicable funding source? (if no in part or full, the application is disqualified in part or full.) • Is the applicant a unit of government or an established corporation chartered and in good standing with the State of California or a 501(c)(3) tax-exempt organization? (if no, the application is disqualified) • Does the applicant have established financial and management systems? (if no, the application is disqualified)
• Has the applicant failed to meet any other threshold eligibility requirements in the accompanying 2023-2024 Consolidated NOFA Handbook? (If yes, the application is disqualified.)
Qualified or Disqualified
Organizational Capacity:
• Does the organization have demonstrated success in administering a similar activity? (0 years = 0 points; 1 or more years = 5 points) • Has the organization provided financial statements showing current assets sufficient to cover operating expenses for at least six months? (5 points)
• Does this organization have any unresolved monitoring finding? (Up to -10)
10 PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Category Points
Quality of the Proposal / Alignment to Community Needs:
• Does the application clearly describe a community need and provide evidence that existing resources are insufficient to meet that need? (5 points)
• Is the program targeted to specific areas identified as Racially/Ethnically Concentrated Areas of Poverty (RECAPs)? (10 points)
• Does the applicant demonstrate a thorough plan of how to reach the target population and how they will affirmatively market the program to the target population? (Up to 15 points)
• Does the application clearly describe how it will assist the City in meeting the goals outlined in the Consolidated Plan? (Up to 5 points) ● Does the proposal include activities for youth? (5 points) 40 Impact and Outcome:
• Does the proposed activity clearly define the outcome of the activity and how it will impact the priority needs described? (Up to 10 points) • Does the organization describe how their prior activities have resulted in meaningful impact? (Up to 5 points)
• Does the proposal demonstrate that the activity will be completed in a timely manner? (Up to 5 points)
• Does the organization clearly articulate how the program activities were developed in consultation with the target population? (Up to 10 points)
30 Cost Effectiveness / Leveraging:
• Is the proposed budget consistent with the proposed program service(s)? (Up to 5 points)
• Will the proposed activity leverage additional funds that would otherwise not be available? (Up to 5 points)
10 Coordination / Collaboration
• To what extent does the applicant describe how its activities will be delivered in coordination with other community resources to address the overall needs of its clientele? (Up to 10 points)
10 Total Possible Points 100
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
PY 2023-2024 APPLICATION
Public and Community Service Programs
NOTE: This application is not for public services to benefit primarily homeless and individuals at risk of homelessness or for Fair Housing programs. If you are a homeless provider, please use the Homeless and Homelessness Prevention Application. If you are an organization applying for Fair Housing Programs, please use the Fair Housing Application.
1. Project Summary Information – please complete the below summary information for the project/program.
Project Name (10 words or less): Chinatown: Open for Business Amount Requested: $ 63,622.00
To utilize CDBG funds for a public service, the service must be either a new service or a quantifiable increase in the level of an existing service.
This project is a:
New Project/Program
Existing Project/Program
Provide a short description of the proposed program/activity. (1 to 3 sentences and must fit in the provided space).
This two-part program will improve business acumen of exisitng businesses while drawing start-up entrepreneurs to the neighborhood. Existing businesses will benefit from expanded services of the Chinatown Empowerment Center (which includes the Make Time Business School) and its new Manager. New micro-enterprises will learn how to start and grow their businesses in Chinatown.
If this is an existing project/program that has not received CDBG funding from the City previously, please briefly explain how CDBG funds will be used to increase the level of service.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
2. Organizational Capacity
a. Briefly describe how your organization’s prior activities have resulted in meaningful impact:
Over five years, the Chinatown Fresno Foundation has united the community, offered Chinatown culture and history workshops, launched and expanded the Empowerment Center and Make Time Business School to focus on business support and assistance, hired experienced business development personnel, and established long-term mutually beneficial relationships with governments, organizations, media, business owners, property owners and place-based organizations in Fresno. b. Describe the organization’s experience with administering federally funded programs of this nature.
Chinatown Fresno Foundation received CDBG grant funding for PY21 and PY22.
The Project Director, Jan Minami, spent three years administering federal grants for Food Commons Fresno.
c. For how many years has the organization administered activities of the type described in this application?
5 d. Does the organization have the following in place (check box if ‘yes’)? PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Written policies and procedures for the proposed project or program (i.e., intake, eligibility)
Written Financial Management Policies and Procedures
Non-Discrimination / Equal Opportunity Policy
Conflict of Interest Policies and Procedures
Procurement Policies and Procedures
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
3. Proposed Scope of Work
a. Briefly describe the needs this proposal addresses, and how existing resources are insufficient to meet this need:
Even with ongoing support from the Foundation, many Chinatown small businesses are struggling to improve their customer base and their bottom line.
Disinvestment, road construction and slow recovery from the pandemic continue to create barriers to success.
New resources are needed to create a better base of business knowledge within the business community and new businesses are needed to raise the level of Chinatown commerce.
b. Briefly describe the target population and how the project will meet the specific needs of the target population and how the project will be marketed to the target population.
Over 60% of the businesses operating within the Chinatown neighborhood are micro-enterprises, with another 42% small businesses, many with 6 to 10 employees. They operate in a challenging market with ongoing road construction, no direct connection to a residential population, and slow recovery from the pandemic. In this atmosphere of economic isolation, providing strong business support through education and boosting the business climate by adding more businesses will expand the overall customer base for Chinatown businesses.
Micro-enterprises still exhibit a strong need for support serices and education, while other small businesses also want the ability to participate in our programs.
We determined that hiring an Empowerment Center manager dedicated to providing workshop experiences and on-going technical assistance would be the best way to expand the work of the Empowerment Center.
All businesses will be contacted by direct mail. We will use in-person visits, phone calls and text messages when that is appropriate. The information will be included in our newsletter, on our website, on social media and announced at Community meetings.
c. Describe consultation efforts made with the target population in the development of the proposed activity.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
The Chinatown Board of Directors represents business and property owners in the neighborhood. Several of them own micro-enterprises, while the others operate small businesses. Other businesses were consulted.
Overall, six owners of micro-enterprises and four owners of slightly larger (but still quite small) businesses recommended expanding the Empowerment Center by hiring a dedicated manager. Through these efforts would come a business retension program along with a start-up entrepreneur program. d. Describe the marketing plan for the proposed activity and how the organization will ensure it reaches the target population.
MARKETING PLAN
1. Hire an Empowerment Center Manager to work with businesses
2. Improve the existing business database in preparation for the Kickoff
3. Hold a Chinatown: Open for Business Kickoff celebrating Chinatown businesses and business owners. Invitations will go out to business owners, property owners, government officials and media
4. Use available digital tools for reaching micro-enterprises and other small businesses: newsletter, email, social media
5. Begin business visitations preparing for small business workshops; hold smallgroup workshops
6. Develop the Open for Business website and seek entrepreneurs e. The City’s Analysis of Impediments to Fair Housing Choice recommends that the City prioritize investments in areas identified as Racially/Ethnically Concentrated Areas of Poverty (RECAPs – see NOFA Handbook). Will this program be:
Offered Citywide
Offered Citywide with an emphasis and affirmative marketing toward RECAPs
Offered exclusively to residents of RECAPs
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
f. Describe the service area:
Note: Strong applications will include specifically defined services areas such as ‘residents within ½ mile radius of [facility address]’ or ‘residents within the boundaries defined on the attached map.’
Chinatown Fresno is bounded by Ventura Street on the south, Freeway 99 on the west, Fresno Street on the north and the railroad tracks on the east.
As a mixed-use urban neighborhood located on the western boundary of Downtown Fresno, Chinatown Fresno is primarily commercial. Decades of disinterest and disinvestment by government, agencies and nonprofits has bred district. A concerted economic development effort is needed to support these businesses.
Service area map attached as exhibit E
g. Estimate the number of unduplicated persons expected to benefit from the project:
30 unduplicated persons will receive a direct benefit from this project.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
h. Income Documentation
CDBG-eligible programs primarily benefit persons who earn less than 80% of the area median income. A chart containing the income limits effective as of July 1, 2022, is included as a reference below. Applicants must select one of the three options for documenting how their activity will satisfy the income eligibility requirement. Please note, these income limits are subject to change. For the most current income limits please reference the link below:
https://www.hudexchange.info/resource/5334/cdbg-income-limits/ Household Size 30% AMI 50% AMI 80% AMI
1 16,350 27,300 43,650
2 18,700 31,200 49,850
3 21,050 35,100 56,100
4 23,350 38,950 62,300
5 25,250 42,100 67,300
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
OPTION 1: Low-Income Clientele – Presumed Benefit
Select this option only if the program will exclusively serve one of the following clienteles (select all that apply)
Older Adults (62 and older)
Severely Disabled Adults
Abused Children
Illiterate Adults
Migrant Farm Workers
OPTION 2: Low-Income Clientele – Other
Select this option if the program will serve a specific clientele not listed under the first option. The organization must document income eligibility for each program participant. Indicate below the types of documentation the organization will collect to verify income eligibility (select all that apply):
Pay Stubs / Wage Statements
W-2s
Income Tax Returns
Social Security Documentation
Bank Statements
Signed Certifications from
Beneficiaries
Other:
Other:
Other:
OPTION 3: Low-Income Area
Select this option if the program will benefit all residents within the defined service area described in 3.d.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
i. Detailed Narrative Description of Project/Program
Describe the project/program in detail in the space below. Limit description to the space provided on this and the next page.
Chinatown Fresno deserves a thriving business economy, one that supports many small businesses and their customers. Focusing on business retention through the Chinatown: Open for Business initiative showcases the Chinatown Fresno Foundation support and commitment to Chinatown's existing businesses. The many individual business owners have begun to realize that working together and learning together builds the neighborhood economy.
This initiative is aimed directly at building economic and community development. For Chinatown, the challenges are many. Chinatown Fresno is disconnected from the rest of Downtown Fresno by the railroad tracks, as well as from its former residential community to the west by Highway 99. Customers facing too many road construction challenges to reach commercial Chinatown may simply not come back.
Chinatown small businesses comprise 97% of Chinatown businesses with over 60% classified as micro-enterprises. It is particularly challenging for owners of businesses this small to make time for business improvement and expansion.
The Chinatown Empowerment Center focuses on solving small business issues.
Some can be handled individually or with collaborators, while others will be resolved in workshops. It is equally important to expand the business base with new businesses. Solid job growth and an improved Chinatown economy depends on it.
CHINATOWN: OPEN FOR BUSINESS KICKOFF The Kickoff event will launch these expanded efforts. It celebrates Chinatown businesses and shares the plans of Chinatown BRE (Business Retention and Expansion) and Make Time for Entrepreneurs. The intent is not only to recognize business owners for their resilience, but also to draw people from outside Chinatown to learn more about Chinatown businesses and business opportunities. A business-savvy keynote speaker will set the tone for the event. The facility will be in Chinatown, possibly the auditorium in the Mrauk Oo Dharma Center (former Buddhist Temple).
CHINATOWN BRE WORKSHOPS Workshops will be small, likely 5-8 business owners. The participants will be drawn from small georgraphies – businesses that are neighbors. For example, small businesses along Kern Street and south along E, F and G Streets. Each group will meet at least twice to focus on issues that they deem most important.
BRE TECHNIQUES Typical Business Retention and Expansion procedures will be used. The new Empowerment Center manager will serve as the lead, making PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
business visits and organizing workshops. They will research best practices and call on our BRE collaborators for advice.
Following each visit, the outreach will be documented and the ongoing program results tallied, contributing to the business database noting which business challenges the Empowerment Center workshops can address.
MAKE TIME FOR ENTREPRENEURS The MTE (Make Time for Entreprenuers) program will seek to establish five new businesses in Chinatown over the course of the year. Drawing initially from the OPEN Kickoff, the program will be organized to walk a budding entrepreneur through the process of taking an idea and making it into a viable business. A website will be developed with sections for each type of business that might locate here, and the Empowerment Center manager will engage and assist. While our goal is to bring five new businesses to Chinatown, we would love to see this program be much more successful. There are enough vacant storefronts in Chinatown to accommocate over a dozen new businesses.
OTHER NOTES
The Chinatown Empowerment Center has been the part of the Chinatown Fresno Foundation supporting business enterprise since 2018. The Make Time Business School is the education arm of the Empowerment Center.
A Market Analysis is being prepared for Chinatown through the City of Fresno and the Environmental Protection Agency. This powerful tool will bolster business retention, expansion and recruitment efforts.
BRE is common terminology for Business Retention and Expansion.
We understand that including two programs in one application requires great attention to detail. Micro-enterprises are a large part of the BRE program and all of the business recruitment program. Being able to include small businesses that are barely over the micro-enterprise employee limit will be a boon to the Chinatown economy.
The Monarch@Chinatown just opened. Fifty-seven families have already moved in. New housing in Chinatown brings new customers for Chinatown businesses.
SUMMARY Chinatown’s commercial district consists of small businesses that operate in a long-neglected neighborhood. While our on-going efforts continue to support these businesses, Chinatown: Open for Business will strengthen businesses, add new ones and expand the customer base, leading to job growth, a sound Chinatown economy and improved quality of life.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Detailed Narrative Description of Project/Program (Continued from previous page) PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
j. Collaboration
Briefly describe any collaboration efforts with other organizations for this project/program or related initiatives.
Collaborating Organization Description of Collaboration EDC serving Fresno County Work with their BRE specialists to improve our program
Fresno Area Hispanic
Foundation
Collaborate with FAHF for micro-enterprise business
attraction
Fresno Metro Black Chamber
of Commerce
Collaborate with FMBCC staff in preparation of
workshops
City of Fresno Economic
Development Department
Seek advice as needed
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
4. Project/Program Budget
a. The City is interested in applicants that can deploy activities in a timely manner (12 months) while balancing the need to maintain high standards of program delivery. Please propose how you will address this need.
The Chinatown Fresno Foundation currently operates the Chinatown Empowerment Center and the Make Time Business School. Adding an Empowerment Center manager within the first two months will allow this expanded program to be running in high gear within four months, and actively engage small businesses and draw micro-enterprises within 12 months. b. List of Funding Sources
Provide all planned funding anticipated/ committedfor this activity for PY 2023- 2024. If the organization has received funding commitment letters, please attach as an exhibit to this application.
Funding
Source (Name
of Funder)
Name of
Funding
Program (if
applicable)
Dollar
Amount
Commitment
Status
(Committed or
Pending)
If Pending,
Expected
Commitment
Date
Heron
Foundation
Community
Development
10,000 Committed
Chan
Zuckerberg
Economic
Development
20,000 Committed
CA High-Speed
Rail Authority
Marketing 15,000 Pending April, 2023
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
c. Activity Budget Summary and Narrative
Please complete Exhibit A – Operating Budget Summary.
The above referenced Budget worksheet is available at www.fresno.gov/housing under the ‘Notices of Funding Available’ tab.
An Exhibit B – Budget Narrative must also be completed to provide a brief explanation of the expenses included in the budget.
Please note the following costs are not allowable for CDBG: bad debts; contingencies; contributions and donations; entertainment costs (including meals for social events and awards/graduation banquets); gifts or incentive awards to individuals; fines and penalties resulting from violations of or non-compliance with Federal, State, and Local laws; interest on borrowed capital; fundraising; investment management.
d. Prior-Year Financial Statement
Please attach a financial statement labeled as Exhibit B for the proposed program for the last full operating year. Failure to provide the financial statement will result in disqualification.
Attachments to Part B Application:
EXHIBIT A – OPERATING BUDGET SUMMARY
EXHIBIT B – BUDGET NARRATIVE
EXHIBIT C – PRIOR-YEAR AUDITED FINANCIAL STATEMENT INCLUDING
STATEMENT OF ACTIVITIES, STATEMENT OF FINANCIAL POSITION AND
STATEMENT OF CASH FLOWS (REQUIRED WHEN TOTAL FEDERAL GRANT AWARDS EQUALED OR EXCEEDED $750,000 DURING THE ANNUAL AUDIT PERIOD); OR
EXHIBIT D – PRIOR-YEAR UNAUDITED FINANCIAL STATEMENT WHEN TOTAL
FEDERAL GRANT AWARDS FOR THE ANNUAL AUDIT PERIOD WAS LESS THAN $750,000
Optional Additional Exhibits:
EXHIBIT – FUNDING COMMITMENT LETTERS (IF AVAILABLE)
EXHIBIT C – LETTERS OF SUPPORT (OPTIONAL-MAXIMUM 2)
EXHIBIT E – SERVICE AREA MAP (REQUIRED IF NOT DESCRIBED IN 3.d.) PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Exhibit A: Operating Project Budget Summary (or submit via Excel) Budgeted Position
(Personnel) or Category
(Operations)
City of Fresno HUD Funds Other Funds for Project
Project
Totals (All
Funds)
Salaries &
Wages
Fringe
Benefits
Totals
(City of
Fresno
HUD
Funds)
Other
Federal
Funds
State
Funds
Local
Govm't
Funds
Private /
Donor
Funds
Other
Funds
(specify)
Salaries/Wages (Specify each position; add additional rows as needed) Direct Service Personnel (enter position titles):
Empowerment Center
Manager - Small
Businesses
10,781 2,696 13,477 13,477
Empowerment Center
Manager - Microenterprises17,969 4,492 22,461 22,461
Administrative Personnel (enter position titles):
Administrator - Small
Businesses 2,520 630 3,150 3,150
Administrator - Microenterprises 4,200 1,050 5,250 5,250 Independent Contractors / Consultants (enter position titles):
Project Director - Small
Businesses 4,000 4,000 4,000
Project Director -
Micro-enterprises 6,000 6,000 6,000
TOTAL PERSONNEL
BUDGET $ 45,470 $8,868 $54,338 $ $ $ $ $ $54,338
Other Direct Costs (Include only costs that are direct; indirect costs are covered under the Indirect Cost Rate) Chinatown OPEN FOR
BUSINESS Kick Off
Expenses (printing,
survey materials,
facility) Small
Businesses
625 625
Kick Off Speaker(s)
Small Businesses 625 625
Chinatown BRE
Workshop expenses
Small Businesses
313 313
Chinatown OPEN FOR
BUSINESS Kick Off
Expenses (printing,
survey materials,
facility) Microenterprises
375 375
Kick Off Speaker(s)
Micro-enterprises 375 375
Chinatown BRE
Workshop expenses
Micro-enterprises
187 187
Make Time technical
assistance expenses
(printing, supplies)
Micro-enterprises
500 500
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Make Time website
development Microenterprises500 500
TOTAL OTHER DIRECT
COSTS $3,500 $ $ $ $ $ $3,500
INDIRECT COSTS (Select 1 indirect rate Only)
Approved Indirect Cost
Rate
De minimus 10 % Rate 5,784 5,784
TOTAL INDIRECT COST
BUDGET $5,784 $ $ $ $ $ $5,784
TOTAL PROJECT
BUDGET $ $ $63,622 $ $ $ $ $ $63,622
*An approved indirect cost rate must be applied to the base identified in the agreement with the federal cognizant agency.
Per 2 CFR 200.414, any non-federal entity that does not have a current negotiated rate may elect to charge a de minimis rate of 10% of Modified Total Direct Costs (defined in 2 CFR 200.68).
Exhibit B: Budget Narrative
Please provide a brief narrative describing the expenses included in each category of the budget summary.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
The Chinatown: Open for Business initiative is comprised of two components. Both contribute to a more successful Chinatown economy. To simplify the budget, here is the breakdown
CHINATOWN: OPEN Small Businesses Micro-enterprises Total Empowerment Center Manager $13,477 $22,461 $35,938
Administrator $3,150 $5,250 $8,400
Projector Director $4,000 $6,000 $10,000
OPEN Kickoff $625 $375 $1,000
Kickoff Speakers $625 $375 $1,000
Workshop Expenses $313 $187 $500
Tech Assistance $500 $500
Website $500 $500
Indirect Cost $2,169 $3,615 $5,784
TOTALS $24,359 $39,263 $63,622
The Empowerment Center Manager will oversee the two initiatives this year, with help from the Administrator and ultimate oversight by the Project Director. The Manager will work with the team to create the Kickoff, regularly visit businesses and hold small workshops. The Manager will also provide technical assistance and develop the website for the Make Time for Entrepreneurs program.
Chinatown Open for Business features a kickoff that covers both programs, celebrating existing businesses, drawing new entrepreneurs and featuring a well-knowN keynote speaker. Workshop expenses and technical assistance include printing and supplies.
Website expenses include domain and hosting.
3845 N. CLARK STREET. SUITE 101, FRESNO, CA 93726 PH. 559.485.1416 FAX 559.485.9109 [email protected] WWW.FRESNOMETOMIN.ORG TAX ID # 94-2181848 January 23, 2023
June Stanfield, Board Chair
Chinatown Fresno Foundation
912 F Street
Fresno CA 93706
Re: Community Development Block Grant,
Build a Thriving Chinatown Economy
Dear Ms. Stanfield,
Fresno Metro Ministry, which founded the Better Blackstone Community Development Corporation, has worked closely with the Chinatown Fresno Foundation the past 5 years.
We know that neighborhood organizations like the Chinatown Fresno Foundation are essential to the commercial success of their neighborhood. As Strategic Advisor for Fresno Metro Ministry (and former Executive Director 2014-2022), and as CEO of Better Blackstone, I understand the importance of this organizational support. Better Blackstone is committed to seeing new investment and revitalization of the Blackstone corridor.
Both Better Blackstone and the Chinatown Fresno Foundation belong to the Community and Economic Development Partnership (CEDP), joining a dozen other neighborhood organizations throughout Fresno. Through CEDP, I’m familiar with the operation of the Foundation and am confident that they can provide the business support services they are proposing.
Their ongoing initiative, the Chinatown Empowerment Center, can have a tremendous impact on each participating business. Business success in a challenging neighborhood like Chinatown is based on understanding how to run a business and how to draw customers. These steps to build a thriving Chinatown economy are smart.
This Community Development Block Grant for the Chinatown Empowerment Center and Make Time for Entrepreneurs would be greatly beneficial for the Chinatown district, and for Fresno as a whole. We strongly support your work and this grant application to support your efforts. Please contact me anytime with questions: [email protected] Sincerely,
KR Bergthold
Keith Bergthold
Strategic Advisor, Fresno Metro Ministry
CEO, Better Blackstone CDC
Part B, Exh C-1
June Stanfield, Board Chair
Chinatown Fresno Foundation
912 F Street
Fresno CA 93706
Re: Community Development Block Grant
The classes I taught for 16 years at Fresno State frequently involved local community benefit organizations, so I am very familiar with many of the small organizations in Fresno.
Chinatown Fresno Foundation, since their first year in operation, has operated on a shoestring, but offered the kind of hard work and services that the residents and business owners in Chinatown need most. They practice organizational alchemy: creating programs and support systems that previously were not there, now, the Chinatown community depends on them! The organization is well-run, and I believe that they will continue to be successful in whatever programs they put in place.
Their initiative, the Chinatown Empowerment Center and Make Time for Entrepreneurs, is an innovative way to encourage business owners to use some of their valuable time to improve their skills and become more successful. In these challenging times, the awards to continue and expand this work will be most beneficial for Chinatown and all of Fresno.
I urge your support to provide the Chinatown Fresno Foundation with funding in order to continue to move them to an even stronger position of leadership in Fresno-and to do exactly what the funding is intended to do, "develop communities." Sincerely,
� 72.. S>'�,,1L
Don R. Simmons, Ph.D.
Retired Director, Humanics at Fresno State
Senior Consultant, Creative Potential Consulting and Training Fresno-San Francisco-Boise
Part B, Exh C-2
Chinatown Fresno Foundation
Statement of Financial Activity
January - December 2022
TOTAL
Income
Donations 200.00
Grant Revenue 49,725.00
Interest Income 729.33
Other Income 12,417.23
Total Income $63,071.56
GROSS PROFIT $63,071.56
Expenses
Bank Charges 98.07
Computer and Software Expenses 1,014.72
Contractors 42,119.46
Donor grants 265.58
Dues & subscriptions 294.00
Event Expenses 92.10
Insurance - General 4,801.76
Internet and Telephone Services 1,430.25
Legal & Professional Services 2,710.91
Licenses and Fees 117.02
Office Supplies 630.70
Other Business Expenses 67.91
Payroll Expenses
Insurance - Workers Comp 797.00
Taxes 310.51
Wages 2,810.00
Total Payroll Expenses 3,917.51
Print and Copy Expense 246.24
Program Expenses 7,844.50
Rent & Lease 5,400.00
Repairs & Maintenance 12.81
Training and conferences 35.00
Utilities 1,271.57
Total Expenses $72,370.11
NET OPERATING INCOME $ -9,298.55
NET INCOME $ -9,298.55
Part B, Exh D
Total
ASSETS
Current Assets
Bank Accounts
PalPal 430.17
Petty Cash 200.00
Prepaid Cards 30.01
Union Bank . . . 3512 40,812.99
Total Bank Accounts $ 41,473.17
Accounts Receivable
Accounts Receivable (A/R) 0.00
Total Accounts Receivable $ 0.00
Other Current Assets
Grants Receivable 34,578.97
Inventory Asset 184.03
Total Other Current Assets $ 34,763.00
Total Current Assets $ 76,236.17
Fixed Assets
Fixed Asset Copiers 3,779.13
Total Fixed Assets $ 3,779.13
TOTAL ASSETS $ 80,015.30
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Other Current Liabilities
Payroll Liabilities
CA PIT / SDI 15.95
CA SUI / ETT 95.54
Federal Taxes (941/944) 293.74
Total Payroll Liabilities $ 405.23
Unearned Revenue 36,664.16
Total Other Current Liabilities $ 37,069.39
Total Current Liabilities $ 37,069.39
Total Liabilities $ 37,069.39
Equity
Retained Earnings 52,244.46
Net Income -9,298.55
Total Equity $ 42,945.91
TOTAL LIABILITIES AND EQUITY $ 80,015.30
Chinatown Fresno Foundation
Statement of Financial Position
As of December 31, 2022
HSR Station
(proposed footprint)
C H I N A T O W N
N
99 Freeway
Fresno StreetMariposa StreetTulare StreetKern StreetInyo StreetMono StreetVentura Street China Alley
NOT TO SCALE
G Street
F Street
E Street
H Street Kern Street is
permanently
closed.
1 2
Ventura closed for
construction for 2
years
Mono Street will
close permanently
when Ventura Street
reopens.
Core Downtown
G St
F St
E St
H St
Buildings
1 Italia Building
2 Fire Station #3
3 Basque Hotel
4 Mexican Baptist
5 Bank of Italy
6 Central Fish
7 Bow-on (burned)
8 Bing Kong
9 Nippon 1
10 Nippon 2
11 Komoto’s
12 Dick’s
13 Azteca Theater
14 Buddhist Temple
15 California Dairies
16 Full Circle Brewing
17 The Monarch @
Chinatown
3 4
5 6
7 8 9
10 11
12 13
14 15
16 Southwest â Southwest â
NOT TO SCALE
15 Fagan Alley
Construction
Cul-de-sac
Construction
Cul-de-sac
Construction
Truck route
Construction
Truck route
When Tulare opens,
Fresno will close
temporarily
Broadway Street
Possible inter-modal
transportation hub
17 Fresno Street
Ventura Street
Inyo Street
Tulare Street
Mono Street
Kern Street
Part B, Exh E
2/3/23, 11:00 AM Tax Exempt Organization Search Details | Internal Revenue Service https://apps.irs.gov/app/eos/details/ 1/3
Chinatown Fresno Foundation
EIN: 82-4272279 | Fresno, California, United States
Publication 78 Data
Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List: Yes
Deductibility Code: PC
Determination Letter
A favorable determination letter is issued by the IRS if an organization meets the requirements for tax-exempt status under the Code section the organization applied.
Final Letter(s)
FinalLetter_82-4272279_CHINATOWNFRESNOFOUNDATION_02052018.tif [https://apps.irs.gov/pub/epostcard/dl/FinalLetter_82-
4272279_CHINATOWNFRESNOFOUNDATION_02052018.tif]
Form 990-N (e-Postcard)
Organizations who have filed a 990-N (e-Postcard) annual electronic notice.
Most small organizations that receive less than $50,000 fall into this category.
Tax Period:
2018 (01/01/2018-12/31/2018)
EIN:
82-4272279
Organization Name (Doing Business as):
Chinatown Fresno Foundation
Mailing Address:
2/3/23, 11:00 AM Tax Exempt Organization Search Details | Internal Revenue Service https://apps.irs.gov/app/eos/details/ 2/3
912 F STREET
Fresno, CA 93706
United States
Principal Officer's Name and Address:
MORGAN DOIZAKI
912 F STREET
Fresno, CA 93706
United States
Gross receipts not greater than:
$50,000
Organization has terminated:
No
Website URL:
Copies of Returns (990, 990-EZ, 990-PF, 990-
T)
Electronic copies (images) of Forms 990, 990-EZ, 990-PF or 990-T returns filed with the IRS by charities and non-profits.
Organization Name:
CHINATOWN FRESNO FOUNDATION
EIN:
82-4272279
Tax Period:
201912
Return ID:
1587403
Filing Type:
E
Return Type:
990EZ
Copy of Return:
2019 Form 990EZ Filing
[https://apps.irs.gov/pub/epostcard/cor/824272279_201912_99 0EZ_2020091017290739.pdf]
2/3/23, 11:00 AM Tax Exempt Organization Search Details | Internal Revenue Service https://apps.irs.gov/app/eos/details/ 3/3
Central Valley Justice Coalition
PY23-24 City of Fresno Consolidated NOFA Part A
Non-Profit Organization
Part A, Section 2: Mission Statement
Please provide the organization’s mission statement within the below space:
At the Central Valley Justice Coalition, our mission is to partner with the church and community to prevent human trafficking. We accomplish this by empowering people of all ages through education, outreach, and partnership. We dream of a world in which no one is enslaved and all are free.
Central Valley Justice Coalition (CVJC) began in 2010 in central Fresno, in a lowincome neighborhood well known for homelessness, drugs, and human trafficking. We began with a group of faith leaders and community advocates committed to ending the injustices we were seeing in our own community. For years, we were volunteer-led, and we spent our time coming alongside men and women on the streets in Fresno who were victims of human trafficking, though many would not have known this term. We heard their stories, and our eyes were opened to the exploitation that was happening all around us. We began to see that what we often thought was homelessness, prostitution or drug addiction was directly related to human trafficking and other forms of exploitation.
Since 2014, we have educated over 33,000 individuals about the realities of human trafficking. Through one-time presentations and multi-week programs, we have educated 3,086 minors. 35 youth who have been deemed as high risk for trafficking have received 1-on-1 mentoring and support to keep them out of a dangerous situation.
Part A, Section 3: Organizational Capacity and Management Please provide key personnel information for HUD-funded projects:
Staff Name Title
Years of
Experience
1) Christa Wiens Executive Director 8
2) Tiffany Richards Youth Advocate <1
3) Kim Contreras
Trauma Response
Coordinator 3
4) Christy Seeber Executive Assistant <1
5)
Board of Directors
How often does your Board of Directors regularly meet?
Every other month
List current Board of Directors below:
1) Ivy Huff, Chair 6)
2) Avery Culbertson, Secretary 7)
3) Trevor Barbeau, Treasurer 8)
PY23-24 City of Fresno Consolidated NOFA Part A
Non-Profit Organization
4) Lois Hansen 9)
5) Lauran Bethell 10)
Financial Management
1) Has an audit been performed on the proposing organization’s accounting procedures within the last two years?
Yes No If yes, name of
auditor:
2) Is the agency audited every year? Yes No
3) Were any management letters issued as a result of the last audit? If yes, explain.
no
4) Provide the name of staff responsible for your agency’s accounting system Name: Alex Acree
Title: Bookkeeper
Phone/Email: [email protected]
Authorized Signatories
If your organization is selected for funding, signatures from persons bearing titles from each of the two lines below will be required by your organization.
1. Board Chair, President, or Vice President
2. Treasurer, Secretary, or Assistant Secretary
If you will be unable to provide the two requested signatures or intend to otherwise deviate from the standard signature authority, please indicate the names and titles of the authorized signatories below and provide the names and titles of the person(s) authorized to execute agreements on behalf of your organization in your boardcertified resolution.
Authorized Signatory Name Authorized Signatory Title
1) Ivy Huff
2) Trevor Barbeau
Board Resolution providing for the signature authority of persons to sign agreements on behalf of the entity is attached (required before a subrecipient agreement will be executed).
PY23-24 City of Fresno Consolidated NOFA Part A
Non-Profit Organization
To view the City’s policy regarding signature authority, including a sample signature page and sample certification, view Administrative Order 4-1 at:
https://www.fresno.gov/personnel/human-resources-support/#tab-2 PY23-24 City of Fresno Consolidated NOFA Part A
Non-Profit Organization
Part A, Section 4: Summary of Attached Applications:
Provide number and total dollar amount of applications by Application Type Homeless and Homelessness Prevention Programs
Number of Applications Total Dollar Amount Requested
$
Owner-Occupied Home Repair
Number of Applications Total Dollar Amount Requested
$
Public and Community Services
Number of Applications Total Dollar Amount Requested
1 $ 89,670
Fair Housing
Number of Applications Total Dollar Amount Requested
$
=
GRAND TOTAL
Number of Applications Total Dollar Amount Requested
1 $89,670.00
PY23-24 City of Fresno Consolidated NOFA Part A
Non-Profit Organization
Required Attachments to Part A
Select all attachments included.
Part A, Exhibit 1 – Organization’s U.S. Internal Revenue Service 501(c)(3) Determination of Exemption Letter (Required)
Part A, Exhibit 2 – Organization’s Articles of Incorporation (Required) Part A, Exhibit 3 – Bylaws of the Organization (Required) Part A, Exhibit 4 – Statement and Designation by Foreign Corporation (when location of incorporation was outside of California) (Required of Out-of-State Corporations only)
Part A, Exhibit 5 – List of Directors and Officers by Corporate Title and Name (Required)
Part A, Exhibit 6 – Most Recent Audited Financial Statement (an IRS 990, Return of Organization Exempt from Income Tax, may be submitted in lieu of an audit whenever the organization lacks an audit due it not exceeding California and Federal audit thresholds).
Part A, Exhibit 7 – Indirect Cost Rate Agreement with Federal Cognizant Agency (Required if applicant seeks to charge an indirect cost rate greater than 10 percent of modified total direct costs)
Part A, Exhibit 8 – Resolution of the Board of the Directors Authorizing the Application and Naming the Persons Authorized to Sign the Application (Required; the Resolution must be submitted to the City by 4:00 PM, Friday, March 18, 2022)
PY 2023-2024 CONSOLIDATED NOFA
PART B - APPLICATION
PUBLIC AND COMMUNITY SERVICES
Application Summary
The City of Fresno (City) invites eligible organizations to submit applications for Public and Community Services through the Community Development Block Grant (CDBG) Program.
The 2020-2024 Consolidated Plan prioritizes the provision of services to low-income and special needs households that develop human capital and improve quality of life. As such, the City is interested in receiving applications for one or more of the following program activities:
Activity Potential Funding
Child Care Services
CDBG
Youth Services
Medical and Mental Health Services
Older Adult Services
Personal and Professional Services
Economic Development: MicroEnterprise Assistance
•
Activity Definitions
Child Care Services: Services to benefit children (generally under age 13), including parenting skills classes.
Youth Services: Services for young people aged 4 to 19 that include, for example, recreational services, life skills (i.e., student-drive work programs), and cultural arts education opportunities. Counseling programs that target teens may include counseling for the family.
Medical and Mental Health Services: improving access to mental health and medical services for low- and moderate-income people including addiction recovery programs.
Older Adult Services: Services for older adults aged 60 and over that include, for example, recreational services.
Personal and Professional Development: Assistance to increase money management, home maintenance, workforce training, and employment programs.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Economic Development: Micro-Enterprise Assistance: Financial assistance, technical assistance, or general support services to owners and developers of micro-enterprises. A micro-enterprise is a business with five or fewer employees, including the owner(s).
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Application Submission
Application Deadline
January 27, 2023, by 4:00 p.m.
Resolutions Authorizing Application Submission Deadline February 13, 2023, by 4:00 p.m.
Application Delivery
• Please submit an electronic version of your application by:
Email [email protected], or
If your file is over 40 MB, email [email protected] to receive a link to upload large files (instructions in the Consolidated NOFA Handbook appendix) Hard copies of applications and authorizing resolutions are not requested or accepted. If assistance is required for digital submission, please reach out to the contact listed below.
We will email you within one business day of receipt to confirm application submission – if you do not receive a confirmation, please contact the relevant person.
Contact Person
• Kimberly Archie, Senior Management Analyst
559-621-8458
[email protected]
• General Inquiries
Housing & Community Development Division | 559-621-8300 | [email protected] PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Application Overview and Instructions
The City of Fresno (City) Housing and Community Development division is accepting proposals from eligible organizations providing Public and Community Services to lowincome and special needs households that develop human capital and improve quality of life within the City.
Funds to be used for this NOFA are from the U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) Program. A guide to program requirements is attached to the Consolidated NOFA Handbook.
Under this Consolidated NOFA, the following Public and Community Services objectives have been prioritized, with Youth Services being the highest priority for funding:
• Afterschool enrichment programs for children to include educational and recreational programming and promote social interaction to combat mental health impacts of COVID-19
• Enhanced programming (i.e., life skills, recreational programs, and cultural arts educational opportunities) for children and youth in existing parks and recreation centers
• Affordable childcare and daycare options for low- and moderate-income families • Personal and professional development programs like money management, workforce training, and employment programs
• Recreation, nutrition, and social services for seniors • Improving medical and mental health care access to include counseling and recovery programs for people with alcohol and/or substance abuse disorders • Transportation services for low- and moderate-income people to attend medical, housing, and aid appointments
• A location (preferably at a City park or neighborhood center) to allow people to shower; launder clothes; or obtain groceries, toiletries, clothing, etc. • A location to provide feminine hygiene products, referrals to supportive services, counseling, and dental services
• Micro-enterprise assistance
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Instructions
Applications have been designed to support a standardized method of evaluation for eligibility and consideration. Applicants are encouraged to carefully review their applications prior to submission to ensure all questions are complete and narrative attachments are included. Once the application is submitted, additional information will not be accepted. In the event additional clarification is needed, City staff will contact the agency. In most instances, applicants will have 24 hours to provide the additional clarifying information in order to be considered responsive.
Prior to completing their applications, applicants should review the 2023-2024 Consolidated NOFA Handbook. The Handbook provides additional information regarding funding priorities, threshold eligibility requirements, applicant support options, and information on the timeline and process for application review and funding.
An organization’s completed application includes one Part A (organizational information), and one or more Part B (application) including all relevant exhibits and attachments. • Applicants may provide as attachment a maximum of two, single-page letters of support. Additional pages beyond the maximum will not be reproduced. For this reason, applicants should select the two “best” support letters.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Evaluation Process
Applications will be scored and ranked according to the below criteria.
Category Points
Qualified / Disqualified:
• Does the applicant demonstrate how the proposal aligns with one or more priorities outlined in the City of Fresno 2020- 2024 Consolidated Plan? (If no, the application is disqualified.)
• Are the proposed activities eligible under the applicable funding source? (If no in part or full, the application is disqualified in part or full.) • Are the proposed costs eligible under the applicable funding source? (if no in part or full, the application is disqualified in part or full.) • Is the applicant a unit of government or an established corporation chartered and in good standing with the State of California or a 501(c)(3) tax-exempt organization? (if no, the application is disqualified) • Does the applicant have established financial and management systems? (if no, the application is disqualified)
• Has the applicant failed to meet any other threshold eligibility requirements in the accompanying 2023-2024 Consolidated NOFA Handbook? (If yes, the application is disqualified.)
Qualified or Disqualified
Organizational Capacity:
• Does the organization have demonstrated success in administering a similar activity? (0 years = 0 points; 1 or more years = 5 points) • Has the organization provided financial statements showing current assets sufficient to cover operating expenses for at least six months? (5 points)
• Does this organization have any unresolved monitoring finding? (Up to -10)
10 PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Category Points
Quality of the Proposal / Alignment to Community Needs:
• Does the application clearly describe a community need and provide evidence that existing resources are insufficient to meet that need? (5 points)
• Is the program targeted to specific areas identified as Racially/Ethnically Concentrated Areas of Poverty (RECAPs)? (10 points)
• Does the applicant demonstrate a thorough plan of how to reach the target population and how they will affirmatively market the program to the target population? (Up to 15 points)
• Does the application clearly describe how it will assist the City in meeting the goals outlined in the Consolidated Plan? (Up to 5 points) ● Does the proposal include activities for youth? (5 points) 40 Impact and Outcome:
• Does the proposed activity clearly define the outcome of the activity and how it will impact the priority needs described? (Up to 10 points) • Does the organization describe how their prior activities have resulted in meaningful impact? (Up to 5 points)
• Does the proposal demonstrate that the activity will be completed in a timely manner? (Up to 5 points)
• Does the organization clearly articulate how the program activities were developed in consultation with the target population? (Up to 10 points)
30 Cost Effectiveness / Leveraging:
• Is the proposed budget consistent with the proposed program service(s)? (Up to 5 points)
• Will the proposed activity leverage additional funds that would otherwise not be available? (Up to 5 points)
10 Coordination / Collaboration
• To what extent does the applicant describe how its activities will be delivered in coordination with other community resources to address the overall needs of its clientele? (Up to 10 points)
10 Total Possible Points 100
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
PY 2023-2024 APPLICATION
Public and Community Service Programs
NOTE: This application is not for public services to benefit primarily homeless and individuals at risk of homelessness or for Fair Housing programs. If you are a homeless provider, please use the Homeless and Homelessness Prevention Application. If you are an organization applying for Fair Housing Programs, please use the Fair Housing Application.
1. Project Summary Information – please complete the below summary information for the project/program.
Project Name (10 words or less): Youth Advocacy and Mentorship Program for Preventing Human Trafficking
Amount Requested: $ 89,670.00
To utilize CDBG funds for a public service, the service must be either a new service or a quantifiable increase in the level of an existing service.
This project is a:
New Project/Program
Existing Project/Program
Provide a short description of the proposed program/activity. (1 to 3 sentences and must fit in the provided space).
Through a combination of 1-on-1 mentorship, education, and group programs, the Justice Coalition's Advocacy and Mentorship Program aims to connect with youth who have greater risk factors for human trafficking and exploitation in order to provide support before they become victims. We are certified providers of three different curriculums, in addition to having created our own tools, training, and resources based on our twelve years of experience fighting trafficking in the Central Valley. Our advocates can equip young people with the tools they need to recognize traffickers and identify resources that keep themselves and their community safe.
If this is an existing project/program that has not received CDBG funding from the City previously, please briefly explain how CDBG funds will be used to increase the level of service.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
In the past two years, we have served 35 youth with 1-on-1 mentorship, but have only had the capacity to run 2 group programs, serving 19 youth. These funds would allow us to fund the staff necessary to run multiple group programs, increase our outreach to schools, group homes, and other non-profits, and continue to support atrisk youth in both small group and individual contexts. Instead of one group a year, we could run 2 groups a month, greatly increasing the number of kids we are able to reach.
2. Organizational Capacity
a. Briefly describe how your organization’s prior activities have resulted in meaningful impact:
Since 2014, Central Valley Justice Coalition has educated over 33,000 individuals, including 3,086 youth. Last year, our group program resulted in 3 new disclosures of abuse or trafficking situations and 1 additional referral to support. Through 1-on-1 mentorship, we have been able to see youth stay in long-term placement without running away for the first time in years, helped youth obtain IDs and jobs necessary to help them rise up out of challenging situations, helped a youth enroll in school following incarceration, advocated for youth in school and court settings, and been able to maintain contact with multiple youth who ran away from the placement, allowing us to provide harm reduction support they would otherwise not receive. As we serve youth, we are often able to support families as well, providing parenting training, technology education, and basic necessities like toiletries and school supplies, especially to families with housing insecurity. b. Describe the organization’s experience with administering federally funded programs of this nature.
Central Valley Justice Coalition has not received federal funding for any of our work in the past twelve years.
c. For how many years has the organization administered activities of the type described in this application?
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
8 d. Does the organization have the following in place (check box if ‘yes’)? Written policies and procedures for the proposed project or program (i.e., intake, eligibility)
Written Financial Management Policies and Procedures
Non-Discrimination / Equal Opportunity Policy
Conflict of Interest Policies and Procedures
Procurement Policies and Procedures
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
3. Proposed Scope of Work
a. Briefly describe the needs this proposal addresses, and how existing resources are insufficient to meet this need:
According to the National Human Trafficking Hotline, 17,217 minors were identified as victims or survivors of trafficking between 2007 and 2019. The Child Welfare Indicators Project estimates that 14,892 youth have been identified for suspected trafficking and exploitation by child welfare since 2014. The Fresno Police Department has stated they have identified trafficking at every high school campus and almost every junior high campus in Fresno. The Department of Social Services, law enforcement, and probation provide services after exploitation has occurred, but not before. The Justice Coalition has been the leader in Fresno in preventative education, though we have received no state or federal funding. No other non-profit organization has done more training for youth and schools than we have, and yet last year we faced budget and staffing cuts when private donations, our primary source of financial support, dipped. We desire to grow our prevention program but need the additional funds to effectively serve youth who have life experiences such as abuse, neglect, exposure to drugs, chaotic family situations, and gang activity that make them particularly vulnerable.
b. Briefly describe the target population and how the project will meet the specific needs of the target population and how the project will be marketed to the target population.
Since 2019, the Justice Coalition has been an active partner with Unity Court, a specialized court for youth who are identified as either at-risk-of or victims of human trafficking who find themselves involved in either the dependency or delinquency systems. The Coalition will offer 1-on-1 support to youth from Unity Court, probation, and Department of Social Services referrals. Through our program, they will receive trafficking and exploitation education, helping them recognize their own vulnerabilities and practice harm reduction strategies. They will learn about resources available in our community, and receive help achieving their goals. As trained facilitators of My Life, My Choice, Not a Number, and the Cool Aunt Series, the Justice Coalition has the ability to teach groups of vulnerable youth, helping them understand online safety, healthy relationships, and signs of trafficking. This funding would allow us to run groups throughout the year in schools, youth groups, community groups, and partner organizations. This program will be marketed to our partners, group homes, foster agencies, and schools. Peachjar allows us to share this program directly with families, along with PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
social media and our website. Our church partners provide community connections to help host classes and share information about our programs. c. Describe consultation efforts made with the target population in the development of the proposed activity.
Our youth advocacy program was developed in partnership with a survivor of human trafficking, Arien Pauls Garcia, who also ran the program for over a year.
We have been teaching classes in partnership with Department of Social Services, Fresno Unified School District, Central Unified School District, Unity Court, and more. We have curriculum that is both survivor written and survivor informed. City Without Orphans continues to educate us about issues related to foster and adoptive youth.
d. Describe the marketing plan for the proposed activity and how the organization will ensure it reaches the target population.
With over a decade of experience fighting trafficking in the Central Valley, the Central Valley Justice Coalition has built strong partnerships with others doing work in impacted communities. We have long-standing relationships with DSS, Unity Court, City Without Orphans, Breaking the Chains, Marjaree Mason Center, Youth for Christ, Every Neighborhood Partnership, and more. Our education classes have been well-attended both in-person and online by health care providers, educators, pastors, and community members. Our reputation in the community has made us trusted facilitators and educators, known for our trauma-informed approach. Other organizations and school districts recognize our work and continue to refer people to us. Our youth advocate will make direct contact with partner agencies, group homes, and schools to let them know how to make referrals to our organization. We will advertise classes and mentorship opportunities on our Facebook and Instagram pages, as well as on our website, justiceco.org. We will put our flyers in Peachjar so that all Fresno Unified families can be made aware of our services.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
e. The City’s Analysis of Impediments to Fair Housing Choice recommends that the City prioritize investments in areas identified as Racially/Ethnically Concentrated Areas of Poverty (RECAPs – see NOFA Handbook). Will this program be:
Offered Citywide
Offered Citywide with an emphasis and affirmative marketing toward RECAPs
Offered exclusively to residents of RECAPs
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
f. Describe the service area:
Note: Strong applications will include specifically defined services areas such as ‘residents within ½ mile radius of [facility address]’ or ‘residents within the boundaries defined on the attached map.’
Our services will be available throughout Fresno City, with specific marketing to group homes, foster agencies, probation, unity court, domestic violence and homeless shelters, and the department of social services. Youth already involved in any of these services are at increased risk of exploitation and in need of education and support. Individuals receiving such services are disproportionately from racial and ethnic minority groups, and many are low or moderate income.
Service area map attached as exhibit
g. Estimate the number of unduplicated persons expected to benefit from the project:
120 unduplicated persons will receive a direct benefit from this project.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
h. Income Documentation
CDBG-eligible programs primarily benefit persons who earn less than 80% of the area median income. A chart containing the income limits effective as of July 1, 2022, is included as a reference below. Applicants must select one of the three options for documenting how their activity will satisfy the income eligibility requirement. Please note, these income limits are subject to change. For the most current income limits please reference the link below:
https://www.hudexchange.info/resource/5334/cdbg-income-limits/ Household Size 30% AMI 50% AMI 80% AMI
1 16,350 27,300 43,650
2 18,700 31,200 49,850
3 21,050 35,100 56,100
4 23,350 38,950 62,300
5 25,250 42,100 67,300
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
OPTION 1: Low-Income Clientele – Presumed Benefit
Select this option only if the program will exclusively serve one of the following clienteles (select all that apply)
Older Adults (62 and older)
Severely Disabled Adults
Abused Children
Illiterate Adults
Migrant Farm Workers
OPTION 2: Low-Income Clientele – Other
Select this option if the program will serve a specific clientele not listed under the first option. The organization must document income eligibility for each program participant. Indicate below the types of documentation the organization will collect to verify income eligibility (select all that apply):
Pay Stubs / Wage Statements
W-2s
Income Tax Returns
Social Security Documentation
Bank Statements
Signed Certifications from
Beneficiaries
Other:
Other:
Other:
OPTION 3: Low-Income Area
Select this option if the program will benefit all residents within the defined service area described in 3.d.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
i. Detailed Narrative Description of Project/Program
Describe the project/program in detail in the space below. Limit description to the space provided on this and the next page.
In 2022, the Central Valley Human Trafficking Data Project identified 432 victims of human trafficking. Of those, 15.5% said the person who recruited them into trafficking was someone with whom they had a close relationship, a romantic partner, family member, or a friend. 6.4% of victims had a parent or sibling who had also been trafficked. Though data is challenging to obtain when working in this field, over a decade of experience and data from our partners locally and nationally, we are able to better identify factors that put individuals at greater risk of becoming trafficking victims. As our partners at Love146 say, "Sex trafficking is rarely the first thing to go wrong in a child's life." Their data and our experience shows that involvement in social services, prior sexual abuse, familial trafficking, having a family member who abuses substances or is incarcerated, exposure to gangs, and abuse and neglect are all factors that increase the vulnerability of a youth to trafficking and exploitation. The good news is that we can intervene! Through our programs, My Life, My Choice, Not a Number, and the Cool Aunt Series, as well as our Red Flags and Fine Lines, Technology and Trafficking, and Commercial Sexual Abuse of Children presentations, we have the tools to educate and equip youth with known vulnerabilities, reducing the risk that they will be exploited. For every 100 youth educated through Not a Number, 5-10 disclose serious safety issues to class facilitators, enabling us to connect them to resources and provide a safety net.
The Central Valley Justice Coalition has been a leader in trafficking prevention and education here in the Valley since 2010. We provide many services to many different sectors of our community. The project we are seeking funding for here is our Youth Advocacy and Mentorship Project. This program grew out of our experience with Unity Court and other partner organizations. We recognized a gap in services in our community for youth who displayed risk factors but had not been trafficked. Too often the funding for programs was directed to survivors of trafficking, not to those at-risk, meaning that even though we had the tools to equip them to avoid the worst situations, youth often were not given help or resources until they had already experienced horrifying violations. Our Youth Advocacy and Mentorship Program, developed in 2021 with help from lived experience expert Arien Pauls Garcia, allows us to meet with vulnerable youth before they are exploited, help them identify their own vulnerabilities, set goals, build a community of support, learn about resources in our community, and help youth avoid trafficking situations and practice harm reduction. We believe that the best story is the one you never hear. It is the goal of the Central Valley Justice Coalition to keep young people out of the hands of those who mean them harm.
Youth can be referred to our advocates through any number of avenues. We have an online form that can be accessed by anyone in the community, including parents and teachers who see signs of risky behavior. Most often, our referrals have come PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
through our partners at the Department of Social Services, Breaking the Chains, foster organizations, and Unity Court. Once a referral is received, an advocate reaches out to the youth directly and to their parent or guardian if appropriate. The advocate explains that their role is to help the young person identify goals, provide support and resources to reach those goals, and provide education around risks and vulnerabilities, enabling the youth to make the most educated decisions about their own life. Participation in the program is voluntary, and so the youth and advocate must agree to their terms, including how often they will meet. Intake forms are filled out, collecting necessary data such as income level, family situation, age, and contact information. Each program is very individualized, based on the minor's needs and goals, yet each includes education about trafficking and exploitation through our own training or through curriculum that we are licensed to use.
Group classes are also available through the Justice Coalition, and have been provided to other non-profit organizations working with at-risk youth, to church youth groups, group homes, school campuses, and the juvenile justice campus. To date, we have educated over 3,000 youth about the dangers of online exploitation and both sex and labor trafficking. We have heard from young people about the decisions they would have made but did not because of our training. We know that this education has kept young people from the hands of those who would seek to exploit them, and we are so proud to walk with them as we also educate and equip the adults entrusted with their care.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Detailed Narrative Description of Project/Program (Continued from previous page) PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
j. Collaboration
Briefly describe any collaboration efforts with other organizations for this project/program or related initiatives.
Collaborating Organization Description of Collaboration Department of Social Services DSS refers high risk youth to our mentorship program. They also help make group homes aware
of training options and support that we offer.
Unity Court Youth who have been trafficked or have a high vulnerability to exploitation have the option to
participate in Unity Court. Until December of 2022,
when our funding no longer allowed a full-time
advocate, all youth in need of preventative services
were referred to the Justice Coalition. Once we have
the staff to meet the need, we anticipate referrals will resume.
Fresno County Probation We partner with Probation to support youth who receive our services and are under their care.
Breaking the Chains Breaking the Chains serves youth and adults who have been victims of trafficking. They send their staff and volunteers to our training before they can begin
working with clients. They also refer pre-victims to
our services, and we send identified victims to them.
EOC/ Central Valley Against
Human Trafficking
We have worked with CVAHT in many capacities
since at least 2010. We have participated in
trainings together, work together to improve case
management, participated in a data project together,
and build partnerships with other organizations
through our connection to EOC.
City Without Orphans We have been invited to present at several City Without Orphans events for foster and adoptive
families. Together with Breaking the Chains, we will
soon have a youth center at City Center where we
can all serve youth clients who often overlap. The
Justice Coalition and City Without Orphans served
on a foster oversight committee with the Department
of Social Services. We continue to work together to
equip the various families, churches, and
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
organizations seeking to support foster and adoptive
youth and their famlies.
Marjaree Mason Center The Justice Coalition's Student-Based program, Students Ending Exploitation, has partnered with
MMC's Know More Program to cross train youth in
dating violence and sexual exploitation. MMC works
with youth who are at increased risk for trafficking
and can be referred to our mentoring services.
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
4. Project/Program Budget
a. The City is interested in applicants that can deploy activities in a timely manner (12 months) while balancing the need to maintain high standards of program delivery. Please propose how you will address this need.
Our programs are already established and known within the community. Once we have the necessary personnel, we will be able to increase our impact almost immediately. Central Valley Justice Coalition has the experience and the tools necessary, we simply need the funding to increase our reach and train new team members. We have a referral form already in use, flyers already being distributed, and referrals being made to our current part-time youth advocate. We have licenses for three different curriculums and a website with resources and links to referral forms. We have an established relationship with Unity Court, the Juvenile Justice Campus, Probation, and partner organizations, all of whom have referred clients to us in recent years. b. List of Funding Sources
Provide all planned funding anticipated/ committedfor this activity for PY 2023- 2024. If the organization has received funding commitment letters, please attach as an exhibit to this application.
Funding
Source (Name
of Funder)
Name of
Funding
Program (if
applicable)
Dollar
Amount
Commitment
Status
(Committed or
Pending)
If Pending,
Expected
Commitment
Date
Private
Donations
25,000 ongoing
Mennonite
Central
Committe
Mass
Incarceration
Centennial
Grant
2,850 commited
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
c. Activity Budget Summary and Narrative
Please complete Exhibit A – Operating Budget Summary.
The above referenced Budget worksheet is available at www.fresno.gov/housing under the ‘Notices of Funding Available’ tab.
An Exhibit B – Budget Narrative must also be completed to provide a brief explanation of the expenses included in the budget.
Please note the following costs are not allowable for CDBG: bad debts; contingencies; contributions and donations; entertainment costs (including meals for social events and awards/graduation banquets); gifts or incentive awards to individuals; fines and penalties resulting from violations of or non-compliance with Federal, State, and Local laws; interest on borrowed capital; fundraising; investment management.
d. Prior-Year Financial Statement
Please attach a financial statement labeled as Exhibit B for the proposed program for the last full operating year. Failure to provide the financial statement will result in disqualification.
Attachments to Part B Application:
EXHIBIT A – OPERATING BUDGET SUMMARY
EXHIBIT B – BUDGET NARRATIVE
EXHIBIT C – PRIOR-YEAR AUDITED FINANCIAL STATEMENT INCLUDING
STATEMENT OF ACTIVITIES, STATEMENT OF FINANCIAL POSITION AND
STATEMENT OF CASH FLOWS (REQUIRED WHEN TOTAL FEDERAL GRANT AWARDS EQUALED OR EXCEEDED $750,000 DURING THE ANNUAL AUDIT PERIOD); OR
EXHIBIT D – PRIOR-YEAR UNAUDITED FINANCIAL STATEMENT WHEN TOTAL
FEDERAL GRANT AWARDS FOR THE ANNUAL AUDIT PERIOD WAS LESS THAN $750,000
Optional Additional Exhibits:
EXHIBIT – FUNDING COMMITMENT LETTERS (IF AVAILABLE)
EXHIBIT – LETTERS OF SUPPORT (OPTIONAL-MAXIMUM 2)
EXHIBIT – SERVICE AREA MAP (REQUIRED IF NOT DESCRIBED IN 3.d.) PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Exhibit A: Operating Project Budget Summary (or submit via Excel) Budgeted Position
(Personnel) or Category
(Operations)
City of Fresno HUD Funds Other Funds for Project
Project
Totals (All
Funds)
Salaries &
Wages
Fringe
Benefits
Totals
(City of
Fresno
HUD
Funds)
Other
Federal
Funds
State
Funds
Local
Govm't
Funds
Private /
Donor
Funds
Other
Funds
(specify)
Salaries/Wages (Specify each position; add additional rows as needed) Direct Service Personnel (enter position titles):
Youth Program Director 46,080 8,000 54,080
Youth Advocate 20,800 22,080
Administrative Personnel (enter position titles):
Independent Contractors / Consultants (enter position titles):
TOTAL PERSONNEL
BUDGET $ $ $76,160 $ $ $ $ $ $
Other Direct Costs (Include only costs that are direct; indirect costs are covered under the Indirect Cost Rate) Rent 8160
Travel 2400
Training/ Certification 2750
TOTAL OTHER DIRECT
COSTS $13,510 $ $ $ $ $ $
INDIRECT COSTS (Select 1 indirect rate Only)
Approved Indirect Cost
Rate
De minimus 10 % Rate
TOTAL INDIRECT COST
BUDGET $ $ $ $ $ $ $
TOTAL PROJECT
BUDGET $ $ $89,670 $ $ $ $ $ $
*An approved indirect cost rate must be applied to the base identified in the agreement with the federal cognizant agency.
Per 2 CFR 200.414, any non-federal entity that does not have a current negotiated rate may elect to charge a de minimis rate of 10% of Modified Total Direct Costs (defined in 2 CFR 200.68).
PY23-24 Consolidated NOFA Part B
Application – Public and Community Services
Exhibit B: Budget Narrative
Please provide a brief narrative describing the expenses included in each category of the budget summary.
The largest expenses in our program are for staff. The Youth Program Director position will be a full-time position. This person will be responsible for overseeing group programs, maintaining client records for all youth advocates, and will have a small case load when necessary, providing further 1-on-1 support. This position is essential for reaching out to partner organizations, schools, and agencies to assess their need for support and inform them of our available programs. A full-time staff position will allow us to run 2 groups a month, utilizing our licensed curriculum, and educating far more youth during the year. With even small group sizes, we anticipate being able to educate an additional 100 youth through one-time and multi-week classes.
The Youth Advocate will be a part-time position, working 20-hours a week. We currently have funding for only one part-time advocate, which has not allowed us the time necessary to support Unity Court clients at the capacity we would like to. Adding another part-time advocate means we can support both individual referrals and youth who come to us through the Fresno Unity Court. Two part-time advocates will enable us to support 12-15 clients at a time.
$8160 covers the rent for our office, which is located close to many of the services youth in care are already receiving. We need a space to meet with clients in office, a space where parents and caretakers can also feel comfortable, but where youth can meet confidentially with their advocate.
$2400 provides $100/ month for travel expenses for both the Program Director and the Advocate. These roles require quite a bit of driving between school sites, homes, and more. This also allows our staff to meet clients in places that feel safe and convenient in the event that our office is not accessible. Many of our youth prefer to meet in Starbucks or take a trip to the zoo together. This is a good opportunity for conversation and connection, and requires mileage reimbursement.
Both of our new staff members will need to be trained in our Not A Number curriculum through Love146. That training occurs throughout the year in multiple locations, but none are in Fresno. This means we will need the $750/ person to cover the training and licensing as well as the funding for travel, hotel, and food.
ARTICLES OF INCORPORATION
Central Valley Justice Coalition
Article 1
Corporate Name
The name of the corporation is Central Valley Justice Coalition.
Article 2
Corporate Purpose
a. This corporation is a non-profit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for public and charitable purposes.
b. The specific purpose of this corporation is to partner with the church and community to prevent human trafficking.
Article 3
Service of Process
The name and address in the State of California of this corporation's initial agent for service of process is:
Ryan Townsend
9262 N Winery Ave, Fresno, CA 93720
Article 4
Corporate Address
The initial address of the corporation is:
Central Valley Justice Coalition
764 P St. #020, Fresno, CA 93721
Article 5
Additional Statements:
a. This corporation is organized and operated exclusively for the purposes set forth in Article 2a hereof within the meaning of Internal Revenue Code section 501(c)(3). b. No substantial part of the activities of this corporation shall consist of carrying on propaganda or otherwise attempting to influence legislation, and the corporation shall not participate or intervene in any political campaign (including the publishing or distribution of statements) on behalf of any candidate for public office.
c. The property of this corporation is irrevocably dedicated to charitable purposes and no part of the net income or assets of this corporation shall ever insure to the benefit of any director, officer or member thereof or to the benefit of any private person.
d. Upon the dissolution or winding up of the corporation, its assets remaining after payment, or provision for payment, of all debts and liabilities of this corporation shall be distributed to a nonprofit fund, foundation or corporation which is organized and operated exclusively for charitable, educational and/or religious purposes and which has established its tax exempt status under Internal Revenue Code Section 501(c)(3).
Ryan Townsend 09/23/2021
______________________________ _____________________________ _______________ Signature of Incorporator Printed Name of Incorporator Date 2021 Exempt Org. Return
prepared for:
Central Valley Justice Coalition
764 P St. Suite 020
Fresno, CA 93721
TAYLOR & COMPANY
AN ACCOUNTANCY CORPORATION
2136 E Powers Ave
Fresno, CA 93720
November 14, 2022
Central Valley Justice Coalition
764 P St. Suite 020
Fresno, CA 93721
Dear Christa Wiens:
Your 2021 Federal Return of Organization Exempt from Income Tax will be electronically filed with the Internal Revenue Service upon receipt of a signed Form 8879-TE - IRS e-file Signature Authorization. No tax is payable with the filing of this return.
Your 2021 California Exempt Organization Annual Information Return will be electronically filed with the State of California upon receipt of a signed Form 8453-EO. No tax is payable with the filing of this return.
Please be sure to call us if you have any questions.
Sincerely,
Brent A. Taylor, CPA
Taylor & Company, An Accountancy Corporation
2021 2020 DIFF
REVENUE
CONTRIBUTIONS AND GRANTS. . . . . . . . . . . . . . . . . . . . . . . . 211,516 202,041 9,475 PROGRAM SERVICE REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . 7,113 8,874 -1,761 OTHER REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211 0 211 TOTAL REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218,840 210,915 7,925
EXPENSES
SALARIES, OTHER COMPEN., EMP. BENEFITS. . . 178,504 157,538 20,966 PROFESSIONAL FUNDRAISING EXPENSES. . . . . . . . . . . 0 549 -549 OTHER EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 84,740 49,051 35,689 TOTAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 263,244 207,138 56,106
NET ASSETS OR FUND BALANCES
REVENUE LESS EXPENSES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . -44,404 3,777 -48,181 TOTAL ASSETS AT END OF YEAR. . . . . . . . . . . . . . . . . . . . 62,089 133,823 -71,734 TOTAL LIABILITIES AT END OF YEAR. . . . . . . . . . . . 0 32,330 -32,330 NET ASSETS/FUND BALANCES AT END OF YEAR. . 62,089 101,493 -39,404 2021 FEDERAL EXEMPT ORGANIZATION TAX SUMMARY PAGE 1
CENTRAL VALLEY JUSTICE COALITION 81-0761794
2021 2020 DIFF
RECEIPTS AND REVENUES
GROSS SALES OR RECEIPTS. . . . . . . . . . . . . . . . . . . . . . . . . . 7,324 8,874 -1,550 GROSS CONTRIBUTIONS, GIFTS, & GRANTS. . . . . . 211,516 202,041 9,475 TOTAL GROSS RECEIPTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218,840 210,915 7,925 TOTAL COSTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 TOTAL GROSS INCOME. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218,840 210,915 7,925
EXPENSES
TOTAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 263,244 207,138 56,106 EXCESS RECEIPTS OVER EXPENSES. . . . . . . . . . . . . . . . . -44,404 3,777 -48,181
FILING FEE
FILING FEE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 BALANCE DUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 2021 CALIFORNIA 199 TAX SUMMARY PAGE 1
CENTRAL VALLEY JUSTICE COALITION 81-0761794
FORMS NEEDED FOR THIS RETURN
FEDERAL: 990, SCH A, SCH B, SCH O, 8868
CALIFORNIA: 199, SCH B, 8453-EO, E-FILE INSTRUCTIONS
2021 GENERAL INFORMATION PAGE 1
CENTRAL VALLEY JUSTICE COALITION 81-0761794
CARRYOVERS TO 2022
NONE
OMB No. 1545-0047 IRS e-file Signature Authorization Form 8879-TE for a Tax Exempt Entity For calendar year 2021, or fiscal year beginning , 2021, and ending , 20 G Do not send to the IRS. Keep for your records. 2021
Department of the Treasury
Internal Revenue Service G Go to www.irs.gov/Form8879TE for the latest information.
Name of filer EIN or SSN
Name and title of officer or person subject to tax
Part I Type of Return and Return Information
Check the box for the return for which you are using this Form 8879-TE and enter the applicable amount, if any, from the return. Form 8038-CP and Form 5330 filers may enter dollars and cents. For all other forms, enter whole dollars only. If you check the box on line 1a, 2a, 3a, 4a, 5a, 6a, 7a, 8a, 9a, or 10a below, and the amount on that line for the return being filed with this form was blank, then leave line 1b, 2b, 3b, 4b, 5b, 6b, 7b, 8b, 9b, or 10b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable line below. Do not complete more than one line in Part I. 1a Form 990 check here. . . . . . G b Total revenue, if any (Form 990, Part VIII, column (A), line 12). . . . . . . . . . . . 1b 2a Form 990-EZ check here . . G b Total revenue, if any (Form 990-EZ, line 9). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b 3a Form 1120-POL check hereG b Total tax (Form 1120-POL, line 22) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b 4a Form 990-PF check here . . G b Tax based on investment income (Form 990-PF, Part V, line 5). . . . . . . . . . . 4b 5a Form 8868 check here. . . . . G b Balance due (Form 8868, line 3c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b 6a Form 990-T check here. . . . G b Total tax (Form 990-T, Part III, line 4). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6b 7a Form 4720 check here. . . . . G b Total tax (Form 4720, Part III, line 1). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b 8a Form 5227 check here. . . . . G b FMV of assets at end of tax year (Form 5227, Item D). . . . . . . . . . . . . . . . . . . . . 8b 9a Form 5330 check here. . . . . G b Tax due (Form 5330, Part II, line 19). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9b 10a Form 8038-CP check here. G b Amount of credit payment requested (Form 8038-CP, Part III, line 22). . . . 10b Part II Declaration and Signature Authorization of Officer or Person Subject to Tax Under penalties of perjury, I declare that I am an officer of the above entity or I am a person subject to tax with respect to (name of entity) , (EIN)
and that I have examined a copy of the 2021 electronic return and accompanying schedules and statements, and, to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the electronic return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the electronic return and, if applicable, the consent to electronic funds withdrawal.
PIN: check one box only
I authorize to enter my PIN as my signature
ERO firm name Enter five numbers, but
do not enter all zeros
on the tax year 2021 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the return's disclosure consent screen.
As an officer or person subject to tax with respect to the entity, I will enter my PIN as my signature on the tax year 2021 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I will enter my PIN on the return's disclosure consent screen.
Signature of officer or person subject to tax G Date G
Part III Certification and Authentication
ERO's EFIN/PIN. Enter your six-digit electronic filing identification number (EFIN) followed by your five-digit self-selected PIN.
Do not enter all zeros
I certify that the above numeric entry is my PIN, which is my signature on the 2021 electronically filed return indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns.
ERO's signature G Date G
ERO Must Retain This Form ' See Instructions
Do Not Submit This Form to the IRS Unless Requested To Do So BAA For Privacy and Paperwork Reduction Act Notice, see instructions. TEEA8800L 11/29/21 Form 8879-TE (2021) CENTRAL VALLEY JUSTICE COALITION 81-0761794
IVY HUFF PRESIDENT
X 218,840.
X
X TAYLOR & COMPANY, AN ACCOUNTANCY CORPOR 00052
77936192392
BRENT A. TAYLOR
Application for Automatic Extension of Time To File an Form 8868 Exempt Organization Return OMB No. 1545-0047 (Rev. January 2022) GFile a separate application for each return.
Department of the Treasury
Internal Revenue Service GGo to www.irs.gov/Form8868 for the latest information.
Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits.
Automatic 6-Month Extension of Time. Only submit original (no copies needed).
All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns.
Name of exempt organization or other filer, see instructions. Taxpayer identification number (TIN) Type or
print
Number, street, and room or suite number. If a P.O. box, see instructions. File by the due date for
filing your
return. See City, town or post office, state, and ZIP code. For a foreign address, see instructions. instructions.
Enter the Return Code for the return that this application is for (file a separate application for each return). . . . . . . . . . . . . . . . . . . . . . . . . . .
Application Return Application Return
Is For Code Is For Code
Form 990 or Form 990-EZ 01 Form 1041-A 08
Form 4720 (individual) 03 Form 4720 (other than individual) 09 Form 990-PF 04 Form 5227 10
Form 990-T (section 401(a) or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12
Form 990-T (corporation) 07
? The books are in the care of G
Telephone No. G Fax No. G
? If the organization does not have an office or place of business in the United States, check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G ? If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box. . . . . . G . If it is for part of the group, check this box. . . . G and attach a list with the names and TINs of all members the extension is for.
1 I request an automatic 6-month extension of time until , 20 , to file the exempt organization return for the organization named above. The extension is for the organization's return for:
G calendar year 20 or
G tax year beginning , 20 , and ending , 20 .
2 If the tax year entered in line 1 is for less than 12 months, check reason: Initial return Final return Change in accounting period
3 a If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 a $ b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 b $ c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 c $ Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-TE and Form 8879-TE for payment instructions.
BAA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. 1-2022) FIFZ0501L 10/28/21
CENTRAL VALLEY JUSTICE COALITION 81-0761794
764 P ST. #020
FRESNO, CA 93721
01 ALEX ACREE
(559) 284-0594
11/15 22
X 21
0. 0.
0. OMB No. 1545-0047
Form 990
Return of Organization Exempt From Income Tax 2021
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) G Open to Public Department of the Treasury Do not enter social security numbers on this form as it may be made public.
Internal Revenue Service G Go to Inspection www.irs.gov/Form990 for instructions and the latest information.
A For the 2021 calendar year, or tax year beginning , 2021, and ending , 20 B Check if applicable: C D Employer identification number Address change
Name change E Telephone number
Initial return
Final return/terminated
Amended return G Gross receipts $
Application pending F Name and address of principal officer: H(a) Is this a group return for subordinates? Yes No H(b) Are all subordinates included? Yes No
If "No," attach a list. See instructions.
I Tax-exempt status: 501(c)(3) 501(c) ( )H (insert no.) 4947(a)(1) or 527 J Website: G H(c) Group exemption number G
K Form of organization: Corporation Trust Association OtherG L Year of formation: M State of legal domicile:
Part I Summary
1 Briefly describe the organization's mission or most significant activities:
2 Check this box G if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Number of independent voting members of the governing body (Part VI, line 1b). . . . . . . . . . . . . . . . . . . . . . . 4 5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 Total number of volunteers (estimate if necessary). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7a Total unrelated business revenue from Part VIII, column (C), line 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a b Net unrelated business taxable income from Form 990-T, Part I, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Program service revenue (Part VIII, line 2g). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . . 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e). . . . . . . . . . . . . . . . 12 Total revenue ' add lines 8 through 11 (must equal Part VIII, column (A), line 12). . . . . 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3). . . . . . . . . . . . . . . . . . . . . . 14 Benefits paid to or for members (Part IX, column (A), line 4). . . . . . . . . . . . . . . . . . . . . . . . . . 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10). . . . . . 16a Professional fundraising fees (Part IX, column (A), line 11e). . . . . . . . . . . . . . . . . . . . . . . . . . b Total fundraising expenses (Part IX, column (D), line 25) G 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e). . . . . . . . . . . . . . . . . . . . . . . . . 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25). . . . . . . . . . . . . 19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Beginning of Current Year End of Year
20 Total assets (Part X, line 16). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Net assets or fund balances. Subtract line 21 from line 20. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part II Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
A Signature of officer Date Sign
Here A Type or print name and title
Print/Type preparer's name Preparer's signature Date Check if PTIN Paid self-employed
Preparer Firm's name G
Use Only Firm's address G Firm's EIN G
Phone no.
May the IRS discuss this return with the preparer shown above? See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No BAA For Paperwork Reduction Act Notice, see the separate instructions. TEEA0101L 09/22/21 Form 990 (2021)
CENTRAL VALLEY JUSTICE COALITION
764 P ST. #020
FRESNO, CA 93721
81-0761794
(559) 227-8001
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WWW.JUSTICECO.ORG
106,493. 62,089.
27,330. 0.
133,823. 62,089.
3,777. -44,404.
207,138. 263,244.
49,051. 84,740.
6,804.
549.
157,538. 178,504.
210,915. 218,840.
211.
8,874. 7,113.
202,041. 211,516.
0. 0.
50 6
5 5
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218,840.
IVY HUFF PRESIDENT
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TO PARTNER WITH THE CHURCH AND
COMMUNITY TO PREVENT HUMAN TRAFFICKING.
BRENT A. TAYLOR P00812732
TAYLOR & COMPANY, AN ACCOUNTANCY CORPORATION
2136 E POWERS AVE 455602425
FRESNO, CA 93720 559-940-4576
SAME AS C ABOVE
RYAN TOWNSEND
BRENT A. TAYLOR
Form 990 (2021) Page 2
Part III Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Briefly describe the organization's mission:
2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No If "Yes," describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?. . . . Yes No If "Yes," describe these changes on Schedule O.
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.
Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4 a (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4 b (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4 c (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4 d Other program services (Describe on Schedule O.)
(Expenses $ including grants of $ ) (Revenue $ )
4 e Total program service expenses G
BAA TEEA0102L 09/22/21 Form 990 (2021)
165,584.
165,584. 7,113.
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CENTRAL VALLEY JUSTICE COALITION 81-0761794
TO PARTNER WITH THE CHURCH AND COMMUNITY TO PREVENT HUMAN TRAFFICKING.
EDUCATION AND PREVENTION OF HUMAN TRAFFICKING IN THE CENTRAL VALLEY OF CALIFORNIA.
Form 990 (2021) Page 3
Part IV Checklist of Required Schedules
Yes No
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' complete Schedule A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. . . . . . . . . . . . . . . . . . . . . . . 2 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If 'Yes,' complete Schedule C, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If 'Yes,' complete Schedule C, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If 'Yes,' complete Schedule C, Part III. . . . . . . 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If 'Yes,' complete Schedule D, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,' complete Schedule D, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If 'Yes,' complete Schedule D, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 10 Did the organization, directly or through a related organization, hold assets in donor-restricted endowments or in quasi endowments? If 'Yes,' complete Schedule D, Part V. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 11 If the organization's answer to any of the following questions is 'Yes', then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If 'Yes,' complete Schedule D, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 a b Did the organization report an amount for investments ' other securities in Part X, line 12, that is 5% or more of its total assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11b c Did the organization report an amount for investments ' program related in Part X, line 13, that is 5% or more of its total assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 c d Did the organization report an amount for other assets in Part X, line 15, that is 5% or more of its total assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part IX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11d e Did the organization report an amount for other liabilities in Part X, line 25? If 'Yes,' complete Schedule D, Part X. . . . . . 11 e f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If 'Yes,' complete Schedule D, Part X. . . . 11 f 12 a Did the organization obtain separate, independent audited financial statements for the tax year? If 'Yes,' complete Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a b Was the organization included in consolidated, independent audited financial statements for the tax year? If 'Yes,' and if the organization answered 'No' to line 12a, then completing Schedule D, Parts XI and XII is optional. . . . . . . . . . . . . . . . . 12b 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E . . . . . . . . . . . . . . . . . . . . . . . 13 14 a Did the organization maintain an office, employees, or agents outside of the United States?. . . . . . . . . . . . . . . . . . . . . . . . . . . 14a b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If 'Yes,' complete Schedule F, Parts I and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14b 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If 'Yes,' complete Schedule F, Parts II and IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If 'Yes,' complete Schedule F, Parts III and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If 'Yes,' complete Schedule G, Part I. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If 'Yes,' complete Schedule G, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 'Yes,' complete Schedule G, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 20a Did the organization operate one or more hospital facilities? If 'Yes,' complete Schedule H. . . . . . . . . . . . . . . . . . . . . . . . . . . . 20a b If 'Yes' to line 20a, did the organization attach a copy of its audited financial statements to this return? . . . . . . . . . . . . . . . . 20b 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If 'Yes,' complete Schedule I, Parts I and II. . . . . . . . . . . . . . . . . . . . . . 21 BAA TEEA0103L 09/22/21 Form 990 (2021)
CENTRAL VALLEY JUSTICE COALITION 81-0761794
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Form 990 (2021) Page 4
Part IV Checklist of Required Schedules (continued)
Yes No
22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If 'Yes,' complete Schedule I, Parts I and III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 23 Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5, about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes,' complete Schedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 24 a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If 'Yes,' answer lines 24b through 24d and complete Schedule K. If 'No, 'go to line 25a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24a b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?. . . . . . . . . . . . . . . . . . 24b c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24c d Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . . . . . . 24d 25 a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If 'Yes,' complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . 25a b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 'Yes,' complete Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25b 26 Did the organization report any amount on Part X, line 5 or 22, for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If 'Yes,' complete Schedule L, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 27 Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons? If 'Yes,' complete Schedule L, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 28 Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV, instructions for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If 'Yes,' complete Schedule L, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28a b A family member of any individual described in line 28a? If 'Yes,' complete Schedule L, Part IV. . . . . . . . . . . . . . . . . . . . . . . . 28b c A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If Yes,' complete Schedule L, Part IV. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28c 29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes,' complete Schedule M. . . . . . . . . . . . . . 29 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If 'Yes,' complete Schedule M. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 31 Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I. . . . . . . 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' complete Schedule N, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If 'Yes,' complete Schedule R, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 34 Was the organization related to any tax-exempt or taxable entity? If 'Yes,' complete Schedule R, Part II, III, or IV, and Part V, line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 35 a Did the organization have a controlled entity within the meaning of section 512(b)(13)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35a b If 'Yes' to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If 'Yes,' complete Schedule R, Part V, line 2. . . . . . . . . . . . . . . . . . . . . . . . . . 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If 'Yes,' complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If 'Yes,' complete Schedule R, Part VI . . . . . . . . . . . . . . . . . . . . . . 37 38 Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note: All Form 990 filers are required to complete Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Part V Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
1 a Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable . . . . . . . . . . . . . . 1 a b Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable. . . . . . . . . . . 1 b c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 c BAA TEEA0104L 09/22/21 Form 990 (2021)
CENTRAL VALLEY JUSTICE COALITION 81-0761794
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Form 990 (2021) Page 5
Part V Statements Regarding Other IRS Filings and Tax Compliance (continued) Yes No
2 a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return. . . . . 2 a b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . . . . . . . . . . . . . 2 b Note: If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions. 3 a Did the organization have unrelated business gross income of $1,000 or more during the year?. . . . . . . . . . . . . . . . . . . . . . . . 3 a b If 'Yes,' has it filed a Form 990-T for this year? If 'No' to line 3b, provide an explanation on Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 b 4 a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?. . . . . . . . . 4 a b If 'Yes,' enter the name of the foreign countryG
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . . 5 a b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?. . . . . . . . . . . . 5 b c If 'Yes,' to line 5a or 5b, did the organization file Form 8886-T?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 c 6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 a b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a b If 'Yes,' did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . . . . . . . . . . 7 b c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 c d If 'Yes,' indicate the number of Forms 8282 filed during the year. . . . . . . . . . . . . . . . . . . . . . . . . . 7 d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?. . . . . . . . . . 7 e f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?. . . . . . . . . . . . . . 7 f g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 g h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 h 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 a b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?. . . . . . . . . . . . . . . . . . . . . . 9 b 10 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . 10 a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities. . . . . 10b 11 Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 a b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11b 12 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12 a b If 'Yes,' enter the amount of tax-exempt interest received or accrued during the year. . . . . . . 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 a Note: See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans. . . . . . . . . . . . . . . . . . . . . . . . . . 13b c Enter the amount of reserves on hand. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 c 14 a Did the organization receive any payments for indoor tanning services during the tax year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 a b If 'Yes,' has it filed a Form 720 to report these payments? If 'No,' provide an explanation on Schedule O. . . . . . . . . . . . . . . 14b 15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 If 'Yes,' see the instructions and file Form 4720, Schedule N. 16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income?. . . . . . . . . 16 If 'Yes,' complete Form 4720, Schedule O.
17 Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953?. . . . . . . . . . . . . . . . . . . . . . . 17 If 'Yes,' complete Form 6069.
BAA TEEA0105L 09/22/21 Form 990 (2021)
CENTRAL VALLEY JUSTICE COALITION 81-0761794
X
X
X
X
X
X
X
X
X
X
6 X
X
X
Form 990 (2021) Page 6
Part VI Governance, Management, and Disclosure. For each 'Yes' response to lines 2 through 7b below, and for a 'No' response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section A. Governing Body and Management
Yes No
1 a Enter the number of voting members of the governing body at the end of the tax year. . . . . . 1 a If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain on Schedule O. b Enter the number of voting members included on line 1a, above, who are independent. . . . . 1 b 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, trustees, or key employees to a management company or other person?. . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Did the organization become aware during the year of a significant diversion of the organization's assets?. . . . . . . . . . . . . . 5 6 Did the organization have members or stockholders?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 b 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a The governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 a b Each committee with authority to act on behalf of the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 b 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If 'Yes,' provide the names and addresses on Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes No
10 a Did the organization have local chapters, branches, or affiliates?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 a b If 'Yes,' did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10b 11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?. . . . . . . . . . . . . . . . . . . . . . 11 a b Describe on Schedule O the process, if any, used by the organization to review this Form 990. 12 a Did the organization have a written conflict of interest policy? If 'No,' go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 a b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12b c Did the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes,' describe on Schedule O how this was done. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 c 13 Did the organization have a written whistleblower policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 14 Did the organization have a written document retention and destruction policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 a b Other officers or key employees of the organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15b If 'Yes' to line 15a or 15b, describe the process on Schedule O. See instructions. 16 a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 a b If 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16b Section C. Disclosure
17 List the states with which a copy of this Form 990 is required to be filed G 18 Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A, if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
Own website Another's website Upon request Other (explain on Schedule O) 19 Describe on Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20 State the name, address, and telephone number of the person who possesses the organization's books and records G BAA TEEA0106L 09/22/21 Form 990 (2021)
CENTRAL VALLEY JUSTICE COALITION 81-0761794
ALEX ACREE 274 W QUINCY AVE FRESNO CA 93711 (559) 284-0594 X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
5 5
X
CA
SEE SCHEDULE O
SEE SCHEDULE O
Form 990 (2021) Page 7
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1 a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.
? List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. ? List all of the organization's current key employees, if any. See the instructions for definition of 'key employee.' ? List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.
? List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. ? List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations.
See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C)
Position (do not check more (A) (B) (D) (E) (F) than one box, unless person Name and title Average is both an officer and a Reportable Reportable Estimated amount hours director/trustee) compensation from compensation from of other per the organization related organizations (W-2/1099- (W-2/1099- compensation from week
MISC/1099-NEC) MISC/1099-NEC) the organization (list any and related hours for organizations related organizations
below
dotted
line)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
BAA TEEA0107L 09/22/21 Form 990 (2021)
CENTRAL VALLEY JUSTICE COALITION 81-0761794
RYAN TOWNSEND 40
EXECUTIVE DIR. 0 X 58,419. 0. 0.
ARIEN GARCIA 40
PROGRAM MANAGER 0 X 34,522. 0. 0.
DAN CARTER 30
DIRECTOR 0 X 20,833. 0. 0.
IVY HUFF 0
PRESIDENT 0 X 0. 0. 0.
AVERY CULBERTSON 0
SECRETARY 0 X 0. 0. 0.
TREVOR BARBEAU 0
TREASURER 0 X 0. 0. 0.
YVONNE ROMERO 0
BOARD MEMBER 0 X 0. 0. 0.
LAURAN BETHELL 0
BOARD MEMBER 0 X 0. 0. 0.
Form 990 (2021) Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (B) (C)
Position
Average (D) (E) (F) (A) (do not check more than one
hours box, unless person is both an Reportable Reportable Name and title per officer and a director/trustee) Estimated amount compensation from compensation from week of other the organization related organizations
(list any (W-2/1099- (W-2/1099- compensation from
hours MISC/1099-NEC) MISC/1099-NEC) the organization
for and related
related organizations
organiza
- tions
below
dotted
line)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
1 b Subtotal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G c Total from continuation sheets to Part VII, Section A . . . . . . . . . . . . . . . . . . . . . . . G d Total (add lines 1b and 1c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization G
Yes No
3 Did the organization list any former officer, director, trustee, key employee, or highest compensated employee on line 1a? If 'Yes,' complete Schedule J for such individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If 'Yes,' complete Schedule J for such individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If 'Yes,' complete Schedule J for such person. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) (B) (C)
Name and business address Description of services Compensation 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organizationG
BAA TEEA0108L 09/22/21 Form 990 (2021)
CENTRAL VALLEY JUSTICE COALITION 81-0761794
0 X
X
X
0 113,774. 0. 0.
113,774. 0. 0.
0. 0. 0.
Form 990 (2021) Page 9
Part VIII Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (A) (B) (C) (D)
Total revenue Related or Unrelated Revenue
exempt business excluded from tax
function revenue under sections
revenue 512-514
1 a Federated campaigns. . . . . . . . . . 1 a
b Membership dues. . . . . . . . . . . . . 1 b
c Fundraising events. . . . . . . . . . . . 1 c
d Related organizations . . . . . . . . . 1 d
e Government grants (contributions). . . . . 1 e
f All other contributions, gifts, grants, and
similar amounts not included above. . . . 1 f
g Noncash contributions included in
lines 1a-1f. . . . . . . . . . . . . . . . . . . . . . 1 g h Total. Add lines 1a-1f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G Business Code
2 a
b
c
d
e
f All other program service revenue. . . .
g Total. Add lines 2a-2f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 3 Investment income (including dividends, interest, and other similar amounts). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 4 Income from investment of tax-exempt bond proceeds G
5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G (i) Real (ii) Personal
6 a Gross rents . . . . . . . . 6a
b Less: rental expenses 6b
c Rental income or (loss) 6c
d Net rental income or (loss). . . . . . . . . . . . . . . . . . . . . . . . . . . G (i) Securities (ii) Other 7 a Gross amount from
sales of assets 7a other than inventory
b Less: cost or other basis
and sales expenses 7b
c Gain or (loss). . . . . . . 7c
d Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 8 a Gross income from fundraising events
(not including $
of contributions reported on line 1c).
See Part IV, line 18. . . . . . . . . . . . . 8 a
b Less: direct expenses . . . . . . 8 b
c Net income or (loss) from fundraising events. . . . . . . . . . G 9 a Gross income from gaming activities.
See Part IV, line 19. . . . . . . . . . . . . 9 a
b Less: direct expenses . . . . . . 9 b
c Net income or (loss) from gaming activities. . . . . . . . . . . G 10a Gross sales of inventory, less. . . . .
returns and allowances. . . . . . . . . . 10a
b Less: cost of goods sold. . . . 10b
c Net income or (loss) from sales of inventory . . . . . . . . . . G Business Code
11a
b
c
d All other revenue. . . . . . . . . . . . . . . . . . . e Total. Add lines 11a-11d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 12 Total revenue. See instructions . . . . . . . . . . . . . . . . . . . . . . G BAA TEEA0109L 09/22/21 Form 990 (2021)
CENTRAL VALLEY JUSTICE COALITION 81-0761794
32,330.
179,186.
211,516.
7,113. 7,113.
7,113.
900099 211. 211.
211.
218,840. 7,113. 0. 211.
SOCIAL ADVOCACY ORGANIZAT
MISC INCOME
Form 990 (2021) Page 10
Part IX Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (A) (B) (C) (D) Do not include amounts reported on lines Total expenses Program service Management and Fundraising 6b, 7b, 8b, 9b, and 10b of Part VIII. expenses general expenses expenses 1 Grants and other assistance to domestic
organizations and domestic governments.
See Part IV, line 21. . . . . . . . . . . . . . . . . . . . . . . .
Grants and other assistance to domestic 2
individuals. See Part IV, line 22. . . . . . . . . . . . . 3 Grants and other assistance to foreign
organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 4 Benefits paid to or for members. . . . . . . . . . . . .
Compensation of current officers, directors, 5
trustees, and key employees. . . . . . . . . . . . . . . .
Compensation not included above to 6
disqualified persons (as defined under
section 4958(f)(1)) and persons described
in section 4958(c)(3)(B). . . . . . . . . . . . . . . . . . . . 7 Other salaries and wages. . . . . . . . . . . . . . . . . . .
Pension plan accruals and contributions 8
(include section 401(k) and 403(b)
employer contributions) . . . . . . . . . . . . . . . . . . . . 9 Other employee benefits . . . . . . . . . . . . . . . . . . . 10 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Fees for services (nonemployees):
a Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Legal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Accounting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Lobbying. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e Professional fundraising services. See Part IV, line 17. . . f Investment management fees. . . . . . . . . . . . . . . g Other. (If line 11g amount exceeds 10% of line 25, column (A), amount, list line 11g expenses on Schedule O.). . . . . 12 Advertising and promotion. . . . . . . . . . . . . . . . . . 13 Office expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Information technology. . . . . . . . . . . . . . . . . . . . . 15 Royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Payments of travel or entertainment
expenses for any federal, state, or local
public officials. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Conferences, conventions, and meetings. . . .
20 Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Payments to affiliates. . . . . . . . . . . . . . . . . . . . . . 22 Depreciation, depletion, and amortization. . . .
23 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Other expenses. Itemize expenses not
covered above. (List miscellaneous expenses
on line 24e. If line 24e amount exceeds 10%
of line 25, column (A), amount, list line 24e
expenses on Schedule O.). . . . . . . . . . . . . . . . . . a
b
c
d
e All other expenses. . . . . . . . . . . . . . . . . . . . . . . . . 25 Total functional expenses. Add lines 1 through 24e. . . . 26 Joint costs. Complete this line only if
the organization reported in column (B)
joint costs from a combined educational
campaign and fundraising solicitation.
Check here G if following
SOP 98-2 (ASC 958-720). . . . . . . . . . . . . . . . . . .
BAA TEEA0110L 09/22/21 Form 990 (2021)
CENTRAL VALLEY JUSTICE COALITION 81-0761794
113,774. 72,735. 41,039. 0.
0. 0. 0. 0.
50,302. 46,640. 3,662.
14,428. 10,821. 3,607.
7,211. 7,211.
4,525. 4,525.
6,804. 6,804.
12,449. 12,449.
3,102. 3,102.
6,455. 6,455.
3,633. 3,633.
4,313. 4,313.
3,113. 3,113.
33,135. 31,075. 2,060.
263,244. 165,584. 90,856. 6,804.
MISC EXPENSES NOT LISTED ABOVE
Form 990 (2021) Page 11
Part X Balance Sheet
Check if Schedule O contains a response or note to any line in this Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (A) (B)
Beginning of year End of year
1 Cash ' non-interest-bearing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Savings and temporary cash investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Pledges and grants receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Accounts receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons . . . . . . . . . . . . . . . . . . . . . 5 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B). . . . . . . . . . . . . . 6 7 Notes and loans receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8 Inventories for sale or use. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9 Prepaid expenses and deferred charges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 10a Land, buildings, and equipment: cost or other basis.
Complete Part VI of Schedule D. . . . . . . . . . . . . . . . . . . . 10a b Less: accumulated depreciation. . . . . . . . . . . . . . . . . . . . 10b 10 c 11 Investments ' publicly traded securities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 12 Investments ' other securities. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 Investments ' program-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 14 Intangible assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 15 Other assets. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 16 Total assets. Add lines 1 through 15 (must equal line 33). . . . . . . . . . . . . . . . . . . . . . . 16 17 Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 18 Grants payable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 19 Deferred revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 20 Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 21 Escrow or custodial account liability. Complete Part IV of Schedule D. . . . . . . . . . . 21 22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons . . . . . . . . . . . . . . . . . . . . . 22 23 Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . 23 24 Unsecured notes and loans payable to unrelated third parties. . . . . . . . . . . . . . . . . . . 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D. 25 26 Total liabilities. Add lines 17 through 25. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Organizations that follow FASB ASC 958, check here G
and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 28 Net assets with donor restrictions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Organizations that do not follow FASB ASC 958, check here G and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 30 Paid-in or capital surplus, or land, building, or equipment fund. . . . . . . . . . . . . . . . . . 30 31 Retained earnings, endowment, accumulated income, or other funds. . . . . . . . . . . . 31 32 Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 33 Total liabilities and net assets/fund balances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 BAA TEEA0111L 09/22/21 Form 990 (2021)
CENTRAL VALLEY JUSTICE COALITION 81-0761794
133,823. 62,089.
133,823. 62,089.
27,330.
27,330. 0.
X
87,518. 51,901.
18,975. 10,188.
106,493. 62,089.
133,823. 62,089.
Form 990 (2021) Page 12
Part XI Reconciliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Total revenue (must equal Part VIII, column (A), line 12). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Total expenses (must equal Part IX, column (A), line 25). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)). . . . . . . . . . . . . . . . . . 4 5 Net unrealized gains (losses) on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 Investment expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8 Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9 Other changes in net assets or fund balances (explain on Schedule O). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Part XII Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
1 Accounting method used to prepare the Form 990: Cash Accrual Other If the organization changed its method of accounting from a prior year or checked 'Other,' explain on Schedule O.
2 a Were the organization's financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . . . . . . 2 a If 'Yes,' check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 b If 'Yes,' check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
Separate basis Consolidated basis Both consolidated and separate basis c If 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?. . . . . . . . . . . . . . . . . . . . . . . . . 2 c If the organization changed either its oversight process or selection process during the tax year, explain on Schedule O.
3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 a b If 'Yes,' did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why on Schedule O and describe any steps taken to undergo such audits. . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 b BAA TEEA0112L 09/22/21 Form 990 (2021)
CENTRAL VALLEY JUSTICE COALITION 81-0761794
218,840.
263,244.
-44,404.
106,493.
0. 62,089.
X
X
X
X
OMB No. 1545-0047 Public Charity Status and Public Support SCHEDULE A (Form 990) Complete if the organization is a section 501(c)(3) organization or a section 2021 4947(a)(1) nonexempt charitable trust.
G Attach to Form 990 or Form 990-EZ. Open to Public
Department of the Treasury G Go to www.irs.gov/Form990 for instructions and the latest information. Inspection Internal Revenue Service Name of the organization Employer identification number Part I Reason for Public Charity Status. (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:
5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or university:
10 An organization that normally receives (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions, subject to certain exceptions; and (2) no more than 33-1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) 11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 12 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g. a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization. f Enter the number of supported organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . g Provide the following information about the supported organization(s). (i) Name of supported organization (ii) EIN (iii) Type of organization (iv) Is the (v) Amount of monetary (vi) Amount of other (described on lines 1-10 organization listed support (see instructions) support (see instructions) above (see instructions)) in your governing
document?
Yes No
(A)
(B)
(C)
(D)
(E)
Total
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990) 2021 TEEA0401L 08/31/21
CENTRAL VALLEY JUSTICE COALITION 81-0761794
X
Schedule A (Form 990) 2021 Page 2
Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support
Calendar year (or fiscal year (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total beginning in) G 1 Gifts, grants, contributions, and
membership fees received. (Do not
include any 'unusual grants.'). . . . . . . .
2 Tax revenues levied for the
organization's benefit and
either paid to or expended
on its behalf. . . . . . . . . . . . . . . . . .
3 The value of services or
facilities furnished by a
governmental unit to the
organization without charge. . . .
4 Total. Add lines 1 through 3 . . .
5 The portion of total
contributions by each person
(other than a governmental
unit or publicly supported
organization) included on line 1
that exceeds 2% of the amount
shown on line 11, column (f). . .
6 Public support. Subtract line 5
from line 4 . . . . . . . . . . . . . . . . . . .
Section B. Total Support
Calendar year (or fiscal year (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total beginning in) G 7 Amounts from line 4 . . . . . . . . . .
8 Gross income from interest,
dividends, payments received
on securities loans, rents,
royalties, and income from
similar sources . . . . . . . . . . . . . . .
9 Net income from unrelated
business activities, whether or
not the business is regularly
carried on. . . . . . . . . . . . . . . . . . . .
10 Other income. Do not include
gain or loss from the sale of
capital assets (Explain in
Part VI.). . . . . . . . . . . . . . . . . . . . . .
11 Total support. Add lines 7
through 10. . . . . . . . . . . . . . . . . . . .
12 Gross receipts from related activities, etc. (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G Section C. Computation of Public Support Percentage
14 Public support percentage for 2021 (line 6, column (f), divided by line 11, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . 14 % 15 Public support percentage from 2020 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 % 16a 33-1/3% support test'2021. If the organization did not check the box on line 13, and line 14 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G b 33-1/3% support test'2020. If the organization did not check a box on line 13 or 16a, and line 15 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G 17a 10%-facts-and-circumstances test'2021. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain in Part VI how the organization meets the facts-and-circumstances test. The organization qualifies as a publicly supported organization. . . . . . . . . . . G b 10%-facts-and-circumstances test'2020. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain in Part VI how the organization meets the facts-and-circumstances test. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . G 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions . . . G BAA Schedule A (Form 990) 2021
TEEA0402L 08/31/21
CENTRAL VALLEY JUSTICE COALITION 81-0761794
168,209. 175,371. 214,026. 202,041. 211,516. 971,163.
0. 0.
168,209. 175,371. 214,026. 202,041. 211,516. 971,163.
0. 971,163.
168,209. 175,371. 214,026. 202,041. 211,516. 971,163.
0. 0.
6,246. 9,559. 7,075. 8,874. 7,324. 39,078.
1,010,241.
0. 96.13
95.60 X
SEE PART VI
Schedule A (Form 990) 2021 Page 3
Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support
Calendar year (or fiscal year beginning in) G (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total 1 Gifts, grants, contributions,
and membership fees
received. (Do not include
any 'unusual grants.'). . . . . . . . .
2 Gross receipts from admissions,
merchandise sold or services
performed, or facilities
furnished in any activity that is
related to the organization's
tax-exempt purpose. . . . . . . . . . .
3 Gross receipts from activities
that are not an unrelated trade
or business under section 513 .
4 Tax revenues levied for the
organization's benefit and
either paid to or expended on
its behalf. . . . . . . . . . . . . . . . . . . . .
5 The value of services or
facilities furnished by a
governmental unit to the
organization without charge. . . .
6 Total. Add lines 1 through 5 . . .
7a Amounts included on lines 1,
2, and 3 received from
disqualified persons. . . . . . . . . . .
b Amounts included on lines 2
and 3 received from other than
disqualified persons that
exceed the greater of $5,000 or
1% of the amount on line 13
for the year. . . . . . . . . . . . . . . . . . .
c Add lines 7a and 7b. . . . . . . . . . .
8 Public support. (Subtract line
7c from line 6.). . . . . . . . . . . . . . .
Section B. Total Support
Calendar year (or fiscal year beginning in) G (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total 9 Amounts from line 6 . . . . . . . . . .
10a Gross income from interest, dividends,
payments received on securities loans,
rents, royalties, and income from
similar sources . . . . . . . . . . . . . . . . . .
b Unrelated business taxable
income (less section 511
taxes) from businesses
acquired after June 30, 1975. . .
c Add lines 10a and 10b. . . . . . . . .
11 Net income from unrelated business
activities not included on line 10b,
whether or not the business is
regularly carried on . . . . . . . . . . . . . . .
12 Other income. Do not include
gain or loss from the sale of
capital assets (Explain in
Part VI.). . . . . . . . . . . . . . . . . . . . . .
13 Total support. (Add Iines 9,
10c, 11, and 12.). . . . . . . . . . . . . .
14 First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G Section C. Computation of Public Support Percentage
15 Public support percentage for 2021 (line 8, column (f), divided by line 13, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . 15 % 16 Public support percentage from 2020 Schedule A, Part III, line 15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 % Section D. Computation of Investment Income Percentage
17 Investment income percentage for 2021 (line 10c, column (f), divided by line 13, column (f)). . . . . . . . . . . . . . . . . . . . 17 % 18 Investment income percentage from 2020 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 % 19a 33-1/3% support tests'2021. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . G b 33-1/3% support tests'2020. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33-1/3%, and line 18 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization. . . . . G 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions. . . . . . . . . . . . . G BAA TEEA0403L 08/31/21 Schedule A (Form 990) 2021
CENTRAL VALLEY JUSTICE COALITION 81-0761794
Schedule A (Form 990) 2021 Page 4
Part IV Supporting Organizations
(Complete only if you checked a box in line 12 on Part I. If you checked box 12a, Part I, complete Sections A and B. If you checked box 12b, Part I, complete Sections A and C. If you checked box 12c, Part I, complete Sections A, D, and E. If you checked box 12d, Part I, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations
Yes No
1 Are all of the organization's supported organizations listed by name in the organization's governing documents? If 'No,' describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 1 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If 'Yes,' explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). 2
3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If 'Yes,' answer lines 3b and 3c below. 3a
b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If 'Yes,' describe in Part VI when and how the organization made the determination. 3b
c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If 'Yes,' explain in Part VI what controls the organization put in place to ensure such use. 3c a4 Was any supported organization not organized in the United States ('foreign supported organization')? If 'Yes' and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below. 4a b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If 'Yes,' describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. 4b c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If 'Yes,' explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 4c 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If 'Yes,' answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document). a5 b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? 5b
c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If 'Yes,' provide detail in Part VI. 6 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If 'Yes,' complete Part I of Schedule L (Form 990). 7 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If 'Yes,' complete Part I of Schedule L (Form 990). 8
9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If 'Yes,' provide detail in Part VI. 9a
b Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If 'Yes,' provide detail in Part VI. 9b c Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If 'Yes,' provide detail in Part VI. 9c 10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If 'Yes,' answer line 10b below. 10a
b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings.) 10b BAA TEEA0404L 08/31/21 Schedule A (Form 990) 2021
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Schedule A (Form 990) 2021 Page 5
Part IV Supporting Organizations (continued)
Yes No
11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization? 11a
b A family member of a person described on line 11a above? 11b c A 35% controlled entity of a person described on line 11a or 11b above? If 'Yes' to line 11a, 11b, or 11c, provide detail in Part VI. 11c Section B. Type I Supporting Organizations
Yes No
1 Did the governing body, members of the governing body, officers acting in their official capacity, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's officers, directors, or trustees at all times during the tax year? If 'No,' describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove officers, directors, or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers 1 during the tax year.
2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If 'Yes,' explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. 2
Section C. Type II Supporting Organizations
Yes No
1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? If 'No,' describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). 1 Section D. All Type III Supporting Organizations
Yes No
1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? 1 2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If 'No,' explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). 2 3 By reason of the relationship described on line 2, above, did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If 'Yes,' describe in Part VI the role the organization's supported organizations played in this regard. 3
Section E. Type III Functionally Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions). a The organization satisfied the Activities Test. Complete line 2 below. b The organization is the parent of each of its supported organizations. Complete line 3 below. c The organization supported a governmental entity. Describe in Part VI how you supported a governmental entity (see instructions). 2 Activities Test. Answer lines 2a and 2b below. Yes No a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If 'Yes,' then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. 2a
b Did the activities described on line 2a, above, constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If 'Yes,' explain in Part VI the reasons for the organization's position that its supported organization(s) would have engaged in these activities but for the organization's involvement. 2b
3 Parent of Supported Organizations. Answer lines 3a and 3b below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? If 'Yes' or 'No,' provide details in Part VI. 3a b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If 'Yes,' describe in Part VI the role played by the organization in this regard. 3b BAA TEEA0405L 08/31/21 Schedule A (Form 990) 2021
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Schedule A (Form 990) 2021 Page 6
Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations 1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E. (B) Current Year Section A ' Adjusted Net Income (A) Prior Year (optional) 1 Net short-term capital gain 1
2 Recoveries of prior-year distributions 2
3 Other gross income (see instructions) 3
4 Add lines 1 through 3. 4
5 Depreciation and depletion 5
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6
7 Other expenses (see instructions) 7
8 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4) 8 (B) Current Year Section B ' Minimum Asset Amount (A) Prior Year (optional) 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):
a Average monthly value of securities 1a
b Average monthly cash balances 1b
c Fair market value of other non-exempt-use assets 1c
d Total (add lines 1a, 1b, and 1c) 1d
e Discount claimed for blockage or other factors
(explain in detail in Part VI):
2 Acquisition indebtedness applicable to non-exempt-use assets 2 3 Subtract line 2 from line 1d. 3
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5 6 Multiply line 5 by 0.035. 6
7 Recoveries of prior-year distributions 7
8 Minimum Asset Amount (add line 7 to line 6) 8
Section C ' Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, column A) 1 2 Enter 0.85 of line 1. 2
3 Minimum asset amount for prior year (from Section B, line 8, column A) 3 4 Enter greater of line 2 or line 3. 4
5 Income tax imposed in prior year 5
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions). 6
7 Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see instructions).
BAA Schedule A (Form 990) 2021
TEEA0406L 08/31/21
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Schedule A (Form 990) 2021 Page 7
Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D ' Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3 4 Amounts paid to acquire exempt-use assets 4
5 Qualified set-aside amounts (prior IRS approval required ' provide details in Part VI) 5 6 Other distributions (describe in Part VI). See instructions. 6 7 Total annual distributions. Add lines 1 through 6. 7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. 8
9 Distributable amount for 2021 from Section C, line 6 9 10 Line 8 amount divided by line 9 amount 10
(i) (ii) (iii)
Section E ' Distribution Allocations (see instructions) Excess Underdistributions Distributable Distributions Pre-2021 Amount for 2021
1 Distributable amount for 2021 from Section C, line 6
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required ' explain in Part VI). See instructions. 3 Excess distributions carryover, if any, to 2021
a From 2016. . . . . . . . . . . . . . . .
b From 2017. . . . . . . . . . . . . . . .
c From 2018. . . . . . . . . . . . . . . .
d From 2019. . . . . . . . . . . . . . . .
e From 2020. . . . . . . . . . . . . . . .
f Total of lines 3a through 3e
g Applied to underdistributions of prior years
h Applied to 2021 distributable amount
i Carryover from 2016 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. 4 Distributions for 2021 from Section D,
line 7: $
a Applied to underdistributions of prior years
b Applied to 2021 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2021, if any.
Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2022. Add lines 3j and 4c. 8 Breakdown of line 7:
a Excess from 2017. . . . . . .
b Excess from 2018. . . . . . .
c Excess from 2019. . . . . . .
d Excess from 2020. . . . . . .
e Excess from 2021. . . . . . .
BAA Schedule A (Form 990) 2021
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Schedule A (Form 990) 2021 Page 8
Part VI Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.) BAA TEEA0408L 08/31/21 Schedule A (Form 990) 2021
CENTRAL VALLEY JUSTICE COALITION 81-0761794
PART II, LINE 10 - OTHER INCOME
NATURE AND SOURCE 2021 2020 2019 2018 2017
$ 7,324. $ 8,874. $ 7,075. $ 9,559. $ 6,246.
TOTAL $ 7,324. $ 8,874. $ 7,075. $ 9,559. $ 6,246.
OMB No. 1545-0047 Schedule B
(Form 990) Schedule of Contributors
G Attach to Form 990 or Form 990-PF. 2021
Department of the Treasury
Internal Revenue Service G Go to www.irs.gov/Form990 for the latest information.
Name of the organization Employer identification number Organization type (check one):
Filers of: Section:
Form 990 or 990-EZ 501(c)( ) (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization
Form 990-PF 501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33-1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I (entering 'N/A' in column (b) instead of the contributor name and address), II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G $ Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990), but it must answer 'No' on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990).
BAA For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990) (2021) TEEA0701L 10/06/21
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X 3
X
Schedule B (Form 990) (2021) Page 2
Name of organization Employer identification number
Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
BAA TEEA0702L 10/06/21 Schedule B (Form 990) (2021)
1 2
CENTRAL VALLEY JUSTICE COALITION 81-0761794
X
1 THE WELL COMMUNITY CHURCH
2044 E NEES AVE 11,000.
FRESNO, CA 93720-0233
X
2 TRUE ORGANIC PRODUCTS, INC
PO BOX 7192 42,000.
SPRECKLES, CA 93962-7151
X
3 BRENNAN AND BETHANY OKUSAKO
922 MALLARD COURT 5,745.
LINCOLN, CA 95648-2466
X
4 RIVER VALLEY CHURCH
2555 E PERRIN AVE, #106 10,005.
FRESNO, CA 93720-5200
X
5 FIRST ARMENIAN PRESBYTERIAN CHURCH
430 S FIRST ST 10,737.
FRESNO, CA 93702-1056
X
6 GARY & TOMMY WARNER
8766 E. LOS ALTOS 6,995.
CLOVIS, CA 93619-8007
Schedule B (Form 990) (2021) Page 2
Name of organization Employer identification number
Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
BAA TEEA0702L 10/06/21 Schedule B (Form 990) (2021)
2 2
CENTRAL VALLEY JUSTICE COALITION 81-0761794
X
7 INSURANCE INDUSTRY CHARITABLE FOUND
1999 AVE. OF THE STARS, #1100 5,000.
LOS ANGELES, CA 90067-4605
X
8 WAYNE & JULIE SMITH
1835 SAN LEANNA DR 5,000.
ALLEN, TX 75013-4741
Schedule B (Form 990) (2021) Page 3
Name of organization Employer identification number
Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. (a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received Part I (See instructions.)
$
BAA TEEA0703L 10/06/21 Schedule B (Form 990) (2021)
1 1
CENTRAL VALLEY JUSTICE COALITION 81-0761794
N/A
Schedule B (Form 990) (2021) Page 4
Name of organization Employer identification number
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.). . . . . . . . . . . . . G$ Use duplicate copies of Part III if additional space is needed. (a) No. (b) Purpose of gift (c) Use of gift (d) Description of how gift is held from Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee (a) No. (b) Purpose of gift (c) Use of gift (d) Description of how gift is held from Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee (a) No. (b) Purpose of gift (c) Use of gift (d) Description of how gift is held from Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee (a) No. (b) Purpose of gift (c) Use of gift (d) Description of how gift is held from Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee BAA TEEA0704L 10/06/21 Schedule B (Form 990) (2021)
1 1
CENTRAL VALLEY JUSTICE COALITION 81-0761794
N/A
N/A
OMB No. 1545-0047 SCHEDULE O Supplemental Information to Form 990 or 990-EZ (Form 990) Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. 2021 G Attach to Form 990 or Form 990-EZ.
Open to Public Department of the Treasury G Go to www.irs.gov/Form990 for the latest information.
Internal Revenue Service Inspection
Name of the organization Employer identification number BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA4901L 08/10/21 Schedule O (Form 990) 2021 CENTRAL VALLEY JUSTICE COALITION 81-0761794
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
WHEN THE 990 IS PREPARED, THE EXECUTIVE DIRECTOR GOES THROUGH THE INFORMATION WITH
THE PREPARER AND COMMUNICATES WITH THE SUITABLE BOARD OFFICER TO FINALIZE FOR SUBMISSION.
FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
TAXABLE YEAR FORM California Exempt Organization 2021 Annual Information Return 199 Calendar Year 2021 or fiscal year beginning (mm/dd/yyyy) , and ending (mm/dd/yyyy) .
Corporation/Organization name California corporation number Additional information. See instructions. FEIN
Street address (suite or room) PMB no.
City State Zip code
Foreign country name Foreign province/state/county Foreign postal code I Did the organization have any changes to its guidelines A First return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No not reported to the FTB? See instructions. . . . . . . . . . . . . . @ Yes No B Amended return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ Yes No J If exempt under R&TC Section 23701d, has the C IRC Section 4947(a)(1) trust. . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No organization engaged in political activities? D Final information return? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ Yes No @ Dissolved Surrendered (Withdrawn) Merged/Reorganized
Enter date: (mm/dd/yyyy) @
K Is the organization exempt under R&TC Section 23701g?. . . @ Yes No E Check accounting method:
If "Yes," enter the gross receipts from 1 Cash 2 Accrual 3 Other nonmember sources . . . . . . . . . . . . . . . . . . . . . $ F Federal return filed? 1 @ @ 990T 2 990-PF 3 @ Sch H (990) L Is the organization a limited liability company?. . . . . . . . . . @ Yes No 4 Other 990 series M Did the organization file Form 100 or Form 109 to report G Is this a group filing? See instructions . . . . . . . . . . . . . . . . . . @ Yes No taxable income?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ Yes No N Is the organization under audit by the IRS or has the IRS H Is this organization in a group exemption . . . . . . . . . . . . . . . . . . Yes No audited in a prior year?. . . . . . . . . . . . . . . . . . . . . . . . . . . @ Yes No If "Yes," what is the parent's name?
O Is federal Form 1023/1024 pending? . . . . . . . . . . . . . . . . . . . Yes No Date filed with IRS
Part I Complete Part I unless not required to file this form. See General Information B and C. 1 Gross sales or receipts from other sources. From Side 2, Part II, line 8. . . . . . . . . . . . . . . . . . . . . @ 1 2 Gross dues and assessments from members and affiliates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 2 Receipts 3 Gross contributions, gifts, grants, and similar amounts received. . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 3 and
Revenues 4 Total gross receipts for filing requirement test. Add line 1 through line 3.
This line must be completed. If the result is less than $50,000, see General Information B. . . @ 4 5 Cost of goods sold. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 5 6 Cost or other basis, and sales expenses of assets sold. . . . . . . @ 6 7 Total costs. Add line 5 and line 6. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8 Total gross income. Subtract line 7 from line 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 8 9 Total expenses and disbursements. From Side 2, Part II, line 18. . . . . . . . . . . . . . . . . . . . . . . . . . . @ 9 Expenses
10 Excess of receipts over expenses and disbursements. Subtract line 9 from line 8. . . . . . . . . . . . @ 10 11 Total payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 11 12 Use tax. See General Information K. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 12 13 Payments balance. If line 11 is more than line 12, subtract line 12 from line 11 . . . . . . . . . . . . . @ 13 14 Use tax balance. If line 12 is more than line 11, subtract line 11 from line 12. . . . . . . . . . . . . . . . @ 14 Filing Fee 15 Penalties and interest. See General Information J. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 16 Balance due. Add line 12 and line 15. Then subtract line 11 from the result. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . > 16 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, Sign correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Here Title Date @ Telephone Signature
of officer G
Date Check if @ PTIN
Preparer'sG selfPaid signature employed G
Preparer's @ Firm's FEIN
Firm's name Use Only (or yours, if
self-employed)
G
and address @ Telephone
May the FTB discuss this return with the preparer shown above? See instructions . . . . . . . . . . . . . . . . . . . . @ Yes No CACA1112L 01/04/22 059 3651214 Form 199 2021 Side 1
CENTRAL VALLEY JUSTICE COALITION 3840275
81-0761794
764 P ST. #020
FRESNO CA 93721
X
X
X
X
X
X
X
X
X X
X X
7,324.
SEE SCH. B 211,516.
218,840.
218,840.
263,244.
-44,404.
0. PRESIDENT (559) 227-8001
BRENT A. TAYLOR P00812732
TAYLOR & COMPANY, AN ACCOUNTANCY CORPORATION
2136 E POWERS AVE 455602425
FRESNO, CA 93720
559-940-4576
X
Part II Organizations with gross receipts of more than $50,000 and private foundations regardless of amount of gross receipts ' complete Part II or furnish substitute information. 1 Gross sales or receipts from all business activities. See instructions. . . . . . . . . . . . . . . . . . . . . . . . . @ 1 2 Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 2 3 Dividends. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 3 Receipts 4 Gross rents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 4 from
Other 5 Gross royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 5 Sources 6 Gross amount received from sale of assets (See instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 6 7 Other income. Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 7 8 Total gross sales or receipts from other sources. Add line 1 through line 7. Enter here and on Side 1, Part I, line 1 . . . . . . 8 9 Contributions, gifts, grants, and similar amounts paid. Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 9 10 Disbursements to or for members. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 10 11 Compensation of officers, directors, and trustees. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . @ 11 12 Other salaries and wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 12 Expenses 13 Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 13 and Disburse- 14 Taxes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 14 ments 15 Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 15 16 Depreciation and depletion (See instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 16 17 Other expenses and disbursements. Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 17 18 Total expenses and disbursements. Add line 9 through line 17. Enter here and on Side 1, Part I, line 9 . . . . . . . . . . . . . . . 18 Schedule L Balance Sheet Beginning of taxable year End of taxable year Assets (a) (b) (c) (d)
1 Cash. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 2 Net accounts receivable . . . . . . . . . . . . . . . . . . . . . . . @ 3 Net notes receivable. . . . . . . . . . . . . . . . . . . . . . . . . . @ 4 Inventories. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 5 Federal and state government obligations . . . . . . . . . . @ 6 Investments in other bonds. . . . . . . . . . . . . . . . . . . . . @ 7 Investments in stock . . . . . . . . . . . . . . . . . . . . . . . . . @ 8 Mortgage loans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 9 Other investments. Attach schedule. . . . . . . . . . . . . . . @ 10a Depreciable assets. . . . . . . . . . . . . . . . . . . . . . . . . . . b Less accumulated depreciation. . . . . . . . . . . . . . . . . . 11 Land. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 12 Other assets. Attach schedule. . . . . . . . . . . . . . . . . . . @ 13 Total assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Liabilities and net worth
14 Accounts payable. . . . . . . . . . . . . . . . . . . . . . . . . . . . @ 15 Contributions, gifts, or grants payable. . . . . . . . . . . . . @ 16 Bonds and notes payable . . . . . . . . . . . . . . . . . . . . . . @ 17 Mortgages payable. . . . . . . . . . . . . . . . . . . . . . . . . . . @ 18 Other liabilities. Attach schedule. . . . . . . . . . . . . . . . . 19 Capital stock or principal fund . . . . . . . . . . . . . . . . . . @ 20 Paid-in or capital surplus. Attach reconciliation. . . . . . @ 21 Retained earnings or income fund. . . . . . . . . . . . . . . . @ 22 Total liabilities and net worth . . . . . . . . . . . . . . . . .
Schedule M-1 Reconciliation of income per books with income per return Do not complete this schedule if the amount on Schedule L, line 13, column (d), is less than $50,000. 1 Net income per books. . . . . . . . . . . . . . . . . . . . . . . . @ 7 Income recorded on books this year not included 2 Federal income tax. . . . . . . . . . . . . . . . . . . . . . . . . . @ in this return. Attach schedule. . . . . . . . . . . . . @ 3 Excess of capital losses over capital gains. . . . . . . . . @ 8 Deductions in this return not charged against book income this year. 4 Income not recorded on books this year.
Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . @ Attach schedule. . . . . . . . . . . . . . . . . . . . . . . @ 5 Expenses recorded on books this year not deducted 9 Total. Add line 7 and line 8. . . . . . . . . . . . . . . in this return. Attach schedule . . . . . . . . . . . . . . . . . @ 10 Net income per return.
Total. Add line 1 through line 5 Subtract line 9 from line 6. . . . . . . . . . 6 . . . . . . . . . . . . . . . . .
Side 2 Form 199 2021 059 3652214 CACA1112L 01/04/22
CENTRAL VALLEY JUSTICE COALITION 81-0761794
7,324.
7,324.
113,774.
50,302.
6,455.
92,713.
263,244.
133,823. 62,089.
133,823. 62,089.
27,330.
106,493. 62,089.
133,823. 62,089.
-44,404.
-44,404. -44,404.
SEE STATEMENT 1
SEE STMT 2
SEE STATEMENT 3
OMB No. 1545-0047 Schedule B
(Form 990) Schedule of Contributors
G Attach to Form 990 or Form 990-PF. 2021
Department of the Treasury
Internal Revenue Service G Go to www.irs.gov/Form990 for the latest information.
Name of the organization Employer identification number Organization type (check one):
Filers of: Section:
Form 990 or 990-EZ 501(c)( ) (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization
Form 990-PF 501(c)(3) exempt private foundation
4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33-1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I (entering 'N/A' in column (b) instead of the contributor name and address), II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G $ Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990), but it must answer 'No' on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990).
BAA For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990) (2021) TEEA0701L 10/06/21
CALIFORNIA COPY
CENTRAL VALLEY JUSTICE COALITION 81-0761794
X 3
X
Schedule B (Form 990) (2021) Page 2
Name of organization Employer identification number
Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
BAA TEEA0702L 10/06/21 Schedule B (Form 990) (2021)
1 2
CENTRAL VALLEY JUSTICE COALITION 81-0761794
X
1 THE WELL COMMUNITY CHURCH
2044 E NEES AVE 11,000.
FRESNO, CA 93720-0233
X
2 TRUE ORGANIC PRODUCTS, INC
PO BOX 7192 42,000.
SPRECKLES, CA 93962-7151
X
3 BRENNAN AND BETHANY OKUSAKO
922 MALLARD COURT 5,745.
LINCOLN, CA 95648-2466
X
4 RIVER VALLEY CHURCH
2555 E PERRIN AVE, #106 10,005.
FRESNO, CA 93720-5200
X
5 FIRST ARMENIAN PRESBYTERIAN CHURCH
430 S FIRST ST 10,737.
FRESNO, CA 93702-1056
X
6 GARY & TOMMY WARNER
8766 E. LOS ALTOS 6,995.
CLOVIS, CA 93619-8007
Schedule B (Form 990) (2021) Page 2
Name of organization Employer identification number
Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
(a) (b) (c) (d)
No. Name, address, and ZIP + 4 Total contributions Type of contribution Person
Payroll
$ Noncash
(Complete Part II for
noncash contributions.)
BAA TEEA0702L 10/06/21 Schedule B (Form 990) (2021)
2 2
CENTRAL VALLEY JUSTICE COALITION 81-0761794
X
7 INSURANCE INDUSTRY CHARITABLE FOUND
1999 AVE. OF THE STARS, #1100 5,000.
LOS ANGELES, CA 90067-4605
X
8 WAYNE & JULIE SMITH
1835 SAN LEANNA DR 5,000.
ALLEN, TX 75013-4741
Schedule B (Form 990) (2021) Page 3
Name of organization Employer identification number
Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. (a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received Part I (See instructions.)
$
(a) No. (b) (c) (d)
from Description of noncash property given FMV (or estimate) Date received Part I (See instructions.)
$
BAA TEEA0703L 10/06/21 Schedule B (Form 990) (2021)
1 1
CENTRAL VALLEY JUSTICE COALITION 81-0761794
N/A
Schedule B (Form 990) (2021) Page 4
Name of organization Employer identification number
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.). . . . . . . . . . . . . G$ Use duplicate copies of Part III if additional space is needed. (a) No. (b) Purpose of gift (c) Use of gift (d) Description of how gift is held from Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee (a) No. (b) Purpose of gift (c) Use of gift (d) Description of how gift is held from Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee (a) No. (b) Purpose of gift (c) Use of gift (d) Description of how gift is held from Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee (a) No. (b) Purpose of gift (c) Use of gift (d) Description of how gift is held from Part I
(e) Transfer of gift
Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee BAA TEEA0704L 10/06/21 Schedule B (Form 990) (2021)
1 1
CENTRAL VALLEY JUSTICE COALITION 81-0761794
N/A
N/A
2021 CALIFORNIA STATEMENTS PAGE 1
CENTRAL VALLEY JUSTICE COALITION 81-0761794
STATEMENT 1
FORM 199, PART II, LINE 7
OTHER INCOME
MISC INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 211.
PROGRAM SERVICE REVENUE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,113.
TOTAL $ 7,324.
STATEMENT 2
FORM 199, PART II, LINE 11
COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES CURRENT OFFICERS:
TITLE AND TOTAL CONTRI- EXPENSE
AVERAGE HOURS COMPEN- BUTION TO ACCOUNT/
NAME AND ADDRESS PER WEEK DEVOTED SATION EBP & DC OTHER RYAN TOWNSEND EXECUTIVE DIR. $ 58,419. $ 0. $ 0.
9262 N WINERY AVE 40.00
FRESNO, CA 93720
IVY HUFF PRESIDENT 0. 0. 0.
764 P ST. #020 0
,
AVERY CULBERTSON SECRETARY 0. 0. 0.
764 P ST. #020 0
,
TREVOR BARBEAU TREASURER 0. 0. 0.
764 P ST. #020 0
,
ARIEN GARCIA PROGRAM MANAGER 34,522. 0. 0.
764 P ST. #020 40.00
,
YVONNE ROMERO BOARD MEMBER 0. 0. 0.
764 P ST. #020 0
,
LAURAN BETHELL BOARD MEMBER 0. 0. 0.
764 P ST. #020 0
,
DAN CARTER DIRECTOR 20,833. 0. 0.
764 P ST. #020 30.00
,
TOTAL $ 113,774. $ 0. $ 0.
2021 CALIFORNIA STATEMENTS PAGE 2
CENTRAL VALLEY JUSTICE COALITION 81-0761794
STATEMENT 3
FORM 199, PART II, LINE 17
OTHER EXPENSES
ACCOUNTING FEES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 7,211.
ADVERTISING AND PROMOTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,804.
CONFERENCES, CONVENTIONS, AND MEETINGS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,313.
INFORMATION TECHNOLOGY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,102.
INSURANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,113.
MISC EXPENSES NOT LISTED ABOVE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,135.
OFFICE EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,449.
OTHER EMPLOYEE BENEFIT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,428.
OTHER FEES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,525.
TRAVEL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,633.
TOTAL $ 92,713.
059
Date Accepted DO NOT MAIL THIS FORM TO THE FTB
TAXABLE YEAR California e-file Return Authorization for FORM 2021 Exempt Organizations 8453-EO
Exempt Organization name Identifying number
Part I Electronic Return Information (whole dollars only) 1 Total gross receipts (Form 199, line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Total gross income (Form 199, line 8). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Total expenses and disbursements (Form 199, line 9). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Part II Settle Your Account Electronically for Taxable Year 2021 4 Electronic funds withdrawal 4a Amount 4b Withdrawal date (mm/dd/yyyy) Part III Banking Information (Have you verified the exempt organization's banking information?) 5 Routing number
6 Account number 7 Type of account: Checking Savings
Part IV Declaration of Officer
I authorize the exempt organization's account to be settled as designated in Part II. If I check Part II, box 4, I authorize an electronic funds withdrawal for the amount listed on line 4a.
Under penalties of perjury, I declare that I am an officer of the above exempt organization and that the information I provided to my electronic return originator (ERO), transmitter, or intermediate service provider and the amounts in Part I above agree with the amounts on the corresponding lines of the exempt organization's 2021 California electronic return. To the best of my knowledge and belief, the exempt organization's return is true, correct, and complete. If the exempt organization is filing a balance due return, I understand that if the Franchise Tax Board (FTB) does not receive full and timely payment of the exempt organization's fee liability, the exempt organization will remain liable for the fee liability and all applicable interest and penalties. I authorize the exempt organization return and accompanying schedules and statements be transmitted to the FTB by the ERO, transmitter, or intermediate service provider. If the processing of the exempt organization's return or refund is delayed, I authorize the FTB to disclose to the ERO or intermediate service provider the reason(s) for the delay.
Sign A A
Here Signature of officer Date Title
Part V Declaration of Electronic Return Originator (ERO) and Paid Preparer. See instructions.
I declare that I have reviewed the above exempt organization's return and that the entries on form FTB 8453-EO are complete and correct to the best of my knowledge. (If I am only an intermediate service provider, I understand that I am not responsible for reviewing the exempt organization's return. I declare, however, that form FTB 8453-EO accurately reflects the data on the return.) I have obtained the organization officer's signature on form FTB 8453-EO before transmitting this return to the FTB; I have provided the organization officer with a copy of all forms and information that I will file with the FTB, and I have followed all other requirements described in FTB Pub. 1345, 2021 Handbook for Authorized e-file Providers. I will keep form FTB 8453-EO on file for four years from the due date of the return or four years from the date the exempt organization return is filed, whichever is later, and I will make a copy available to the FTB upon request. If I am also the paid preparer, under penalties of perjury, I declare that I have examined the above exempt organization's return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. I make this declaration based on all information of which I have knowledge.
Date Check if Check if ERO's PTIN
ERO's A also paid selfsignature preparer employed
ERO Firm's FEIN Must Firm's name (or yours
if self-employed) A Sign and address ZIP code
Under penalties of perjury, I declare that I have examined the above organization's return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. I make this declaration based on all information of which I have knowledge.
Date Paid preparer's PTIN Paid
preparer's Check if
Paid signature A self-employed
Preparer Firm's FEIN
Must Firm's name
(or yours if self- A Sign employed) and ZIP code address FTB 8453-EO 2021
CAEA7001L 12/06/21
CENTRAL VALLEY JUSTICE COALITION 81-0761794
218,840.
218,840.
263,244.
PRESIDENT
BRENT A. TAYLOR X P00812732
TAYLOR & COMPANY, AN ACCOUNTANCY CORPORATION
2136 E POWERS AVE 455602425
FRESNO CA 93720
Board of Directors January 2023
Ivy Huff, Chair
Trevor Barbeau, Treasurer
Avery Culbertson, Secretary
Lois Hansen
Lauran Bethell
1 BY LAWS
Central Valley Justice Coalition, Inc.
ARTICLE I
The name of the corporation
shall be Central Valley Justice
Coalition
ARTICLE II
Office.
Section 1. PRINCIPAL OFFICE. The principal office for the transaction of the business of the corporation is located at Fresno County, California. The Directors may change the principal office from one location to another. Any change of this location shall be noted by the Secretary on a writing to be attached to these By-Laws, or this Section may be amended to state the new location.
Section 2. OTHER OFFICES. The Board of Directors may at any time establish branch or subordinate offices at any place or places where the corporation is qualified to do business.
ARTICLE III.
Objectives and Purposes.
Section 1. GENERAL OBJECTIVES. The objectives of this corporation shall be to receive gifts of money and property, to maintain and manage same, and to provide a program/ facility for and/or assist in partnering with the church and community to prevent human trafficking and to do all things related to, incidental, to, or in furtherance of the above.
Section 2. LIMITATION ON ACTIVITIES. The foregoing notwithstanding, this corporation shall not carry on any activities not permitted to be carried on (a) by a corporation exempt from federal tax under section 501 (c) (3) of the Internal Revenue Code or (b) by a corporation contributions to which are deductible under section 170(c)(2) of the Internal Revenue Code.
ARTICLE V
Nonpartisan Activities.
This corporation has been formed under the California Non-profit Public Benefit Corporation Law for the public purposes described above, and it shall be nonprofit and nonpartisan. No substantial part of the activities of the corporation shall consist of the publication or dissemination of materials with the purpose of attempting to influence legislation, and the corporation shall not participate in intervene in any political campaign on behalf of any candidate for public office or for or against any cause or measure being submitted to the people for a vote. The corporation shall not engage in any activities or exercise any powers that are not in furtherance of the purposes described above
2 ARTICLE V.
Dedication of Assets.
The properties and assets of this nonprofit public benefit corporation are irrevocably dedicated to charitable purposes. No part of the net earnings, properties, or assets of this corporation, on dissolution or otherwise, shall inure to the benefit of any private person or individual, or to any Member or Director of this corporation. On liquidation or dissolution, all properties and assets and obligations shall be distributed and paid over to an organization dedicated to charitable purposes and which is qualified as such under Internal Revenue Code section 501(c)(3).
ARTICLE VI.
Membership.
Section 1. MEMBERS. The corporation shall have no Members. Any action which would otherwise require approval by a majority of all Members or approval by the Members shall require only approval of the Board. All rights which would otherwise vest in the Members shall vest in the Directors.
Section 2. ASSOCIATES. Nothing in this Article shall be construed as limiting the right of the corporation to refer to persons associated with it as "Members" even though such persons are not Members, and no such reference shall constitute anyone a Member within the meaning of section 5056 of the California Nonprofit Corporation Law. The corporation may confer by amendment of its Articles or of these Bylaws some or all of the rights of a Member, as set forth in the California Nonprofit Corporation Law, upon any person or persons who do not have the right to vote for the election of Directors or on a disposition of substantially all of the assets of the corporation or on a merger or on a dissolution or on changes to the corporation's Articles or Bylaws, but no such person shall be a Member within the meaning of said section 5056.
ARTICLE VII.
Directors.
Section 1. POWERS. Subject to limitations of the Articles and these Bylaws, the activities and affairs of the corporation shall be conducted and all corporate powers shall be exercised by or under the direction of the Board. The Board may delegate the management of the activities of the corporation to any person or person, a management company, or committees however composed, provided that the activities and affairs of the corporation shall be managed and all corporate powers shall be exercised under the ultimate direction of the Board. Without prejudice to such general powers, but subject to the same limitations, it is hereby expressly declared that the Board shall have the following powers in addition to the other powers enumerated in these Bylaws:
(a) To select and remove all the other Officers, agents, and employees of the corporation, prescribe powers and duties for them as may not be inconsistent with law, the Articles, or these Bylaws, fix their compensation, and require from them security for faithful service. (b) To conduct, manage, and control the affairs and activities of the corporation and to make such rules and regulations therefor not inconsistent with law, the Articles, or these Bylaws, as they may deem best.
(c) To adopt, make, and use a corporate seal and to alter the form of such seal from time to time as they may deem best.
(d) To borrow money and incur indebtedness for the purposes of the corporation, and, to cause to be executed and delivered therefor, in the corporate name, promissory notes, bonds, debentures, deeds of trust, mortgages, pledges, hypothecations, or other evidences of debt and securities therefor.
3 (e) To carry on a business at a profit and apply any profit that results from the business activity to any activity in which the corporation may lawfully engage.
Section 2. NUMBER OF DIRECTORS. The authorized number of Directors shall be a minimum of three and a maximum of fifteen.
Section 3. SELECTION AND TERM OF OFFICE. Directors of this corporation shall be elected at each annual meeting of the Board of Directors. Each Director shall be elected to serve for a term of three (3) years and until a successor is elected and qualified. For purposes of transition, the initial Board shall determine which Board Members shall have a term of one (1) year, two (2) years and three (3) years. Any Director whose term is expiring may be reelected. For the Initial Board, year 2016, each Board Member will serve a term of one (1) year. Subsequent terms will be three (3) years.
Section 4. VACANCIES. Subject to the provisions of section 5226 of the California Nonprofit Public Benefit Law, any Director may resign effective upon giving written notice to the President, the Secretary, or the Board, unless the notice specifies a later time for the effectiveness of such resignation. If the resignation is effective at a future time, a successor may be selected before such time, to take office when the resignation becomes effective.
Section 5. PLACE OF MEETING. Meetings of the Board shall be held at any place within or without the State of California which has been designated from time to time by the Board. In the absence of such designation, regular meetings shall be held at the principal office of the corporation.
Section 6. ANNUAL MEETINGS. The Board shall hold an annual meeting for the purpose of organization, selection of officers, and the transaction of other business.
Section 7. REGULAR MEETINGS. Regular meetings of the Board shall be held without call or notice on such dates and at such times as may be fixed by the Board.
Section 8. SPECIAL MEETINGS. Special meetings of the Board for any purpose or purposes may be called at any time by the President, the Vice President, the Secretary or any two Directors.
Special meetings of the Board shall be held upon four days' notice by first-class mail or 24 hours' notice given personally or by telephone, e-mail, or other similar means of communication. Any such notice shall be addressed or delivered to each Director at such Director's address as it is shown upon the records of the corporation or as may have been given to the corporation by the Director for purposes of notice or, if such address is not shown on such records or is not readily ascertainable, at the place in which the meetings of the Directors are regularly held.
Notice by mail shall be deemed to have been given at the time a written notice is deposited in the United States mail, postage prepaid. Any other written notice shall be deemed to have been given at the time it is personally delivered to the recipient or is delivered to a common carrier for transmission, or actually transmitted by the person giving the notice by electronic means, to the recipient. Oral notice shall be deemed to have been given at the time it is communicated, in person or by telephone, to the recipient or to a person at the office of the recipient who the person giving the notice has reason to believe will promptly communicate it to the recipient.
Section 9. QUORUM. A majority of the authorized number of Directors constitutes a quorum of the Board for the transaction of business, except to adjourn as provided in Section 12 of this Article. Every act or decision done or made by a majority of the Directors present at a meeting duly held at which a quorum is present shall be regarded as the act of the Board, unless a greater number be required by law or by the Articles, except as provided in the next sentence. A meeting at which a quorum is initially present may continue to transact business notwithstanding the withdrawal of Directors, if any action taken is approved by at least a majority of the required quorum for such meeting.
4 Section 10. PARTICIPATION IN MEETINGS BY CONFERENCE TELEPHONE.
Members of the Board may participate in a meeting through use of conference telephone or similar communications equipment, so long as all members participating in such meeting can hear one another.
Section 11. WAIVER OF NOTICE. Notice of meeting need not be given to any Director who signs a waiver of notice or a written consent to holding the meeting or an approval of the minutes thereof, whether before or after the meeting, or who attends the meeting without protesting, prior thereto or at its commencement, the lack of notice to such Director. All such waivers, consents, and approvals shall be filed with the corporate records or made a part of the minutes of the meetings.
Section 12. ADJOURNMENT. A majority of the Directors present, whether or not a quorum is present, may adjourn any Directors' meeting to another time and place. Notice of the time and place of holding an adjourned meeting need not be given to absent Directors if the time and place be fixed at the meeting adjourned, except as provided in the next sentence. If the meeting is adjourned for more than 48 hours, notice of any adjournment to another time or place shall be given prior to the time of the adjourned meeting to the Directors who were not present at the time of the adjournment.
Section 13. ACTION WITHOUT MEETING. Any action required or permitted to be taken by the Board may be taken without a meeting if all members of the Board shall individually or collectively consent in writing to such action. Such consent or consents shall have the same effect as a unanimous vote of the Board and shall be filed with the minutes of the proceedings of the Board.
Section 14. RIGHTS OF INSPECTION. Every Director shall have the absolute right at any reasonable time to inspect and copy all books, records, and documents of every kind and to inspect the physical properties of the corporation of which such person is a Director.
Section 15. COMMITTEES. The Board may appoint one or more committees, each consisting of one or more Directors, and delegate to such committees any of the authority of the Board except with respect to:
(a) The- approval of any action for which the California Nonprofit Public Benefit Corporation Law requires approval of the members or the Directors; (b) The filling of vacancies on the Board;
(c) The fixing of compensation of the Directors;
(d) The amendment or repeal of Bylaws or the adoption of new Bylaws; (e) The amendment or repeal of any resolution of the Board which by its express terms is not so amendable or repealable;
(f) The appointment of other committees of the Board or the members thereof; (g) The expenditure of corporate funds; or
(h) The approval of any self-dealing transaction, as such transactions are defined in section 5233(a) of the California Nonprofit Public Benefit Corporation Law.
Any such committee must be created, and the members thereof appointed, by resolution adopted by a majority of the authorized number of Directors then in office, and any such committee may be designated an Executive Committee or by such other name as the Board shall specify. The Board may appoint, in the same manner, alternate members of any committee who may replace any absent member at any meeting of the committee. The Board shall have the power to prescribe the manner in which proceedings of any such committee shall be conducted. In the absence of any such prescription, such committee shall have the power to prescribe the manner in which its proceedings shall be conducted. Unless the Board or such committee shall otherwise provide, the regular and special meetings and other actions of any such committee shall be governed by the provisions of this Article applicable to meetings and actions of the Board. Minutes shall be kept of each meeting of each committee.
5 Section 16. FEES AND COMPENSATION. Directors and members of committees shall receive no compensation other than as specifically authorized by the Board; provided, however, that such persons shall be entitled to reimbursement of reasonable out-of-pocket expenses approved by the Board.
Section 17. RESTRICTION REGARDING INTERESTED DIRECTORS. Notwithstanding any other provisions of these Bylaws, not more than 35 percent of the persons serving on the Board may be interested persons. For purposes of this Section, "interested persons," means either:
(a) Any person currently being compensated by the corporation for services rendered to it within the previous 12 months, whether as a full- or part-time employee, independent contractor, or otherwise, excluding any reasonable compensation paid to a Director as Director; or (b) Any brother, sister, ancestor, descendant, spouse, brother-in-law, sister-in-law, son-in-law, daughter-in-law, mother-in-law, or father-in-law of any such person.
ARTICLE VIII.
Officers.
Section 1. OFFICERS. The Officers of the corporation shall be a President, a Secretary, and a Treasurer. The corporation may also have, at the discretion of the Board, a Chairman of the Board, one or more Vice Presidents, one or more Assistant Secretaries, one or more Assistant Treasurers, and such other officers as may be elected or appointed in accordance with the provisions of Section 3 of this Article. Any number of offices may be held by the same person except as provided in the Articles or in these Bylaws and except that neither the Secretary nor the Treasurer may serve concurrently as the President or Chairman of the Board.
Section 2. ELECTION. The Officers of the corporation shall be elected by the Board of Directors.
Section 3. SUBORDINATE OFFICERS. The Board may elect, and may empower the President to appoint, such other Officers as the business of the corporation may require, each of whom shall hold office for such period, have such authority, and perform such duties as are provided in these Bylaws or as the Board may from time to time determine.
Section 4. REMOVAL AND RESIGNATION. Any Officer may be removed at any time, either with or without cause, by the Board or by any Officer upon whom such power of removal may be conferred by the Board. Any such removal shall be without prejudice to the rights, if any, of the Officer under any contract of employment of the Officer.
Any Officer may resign at any time by giving written notice to the corporation, but without prejudice to the rights, if any, of the corporation under any contract to which the officer is a party. Any such resignation shall take effect at the date of the receipt of such notice or at any later time specified therein and, unless otherwise specified therein, the acceptance of such resignation shall not be necessary to make it effective.
Section 5. VACANCIES. A vacancy in any office because of death, resignation, removal, disqualification, or any other cause shall be filled by appointment or election by the Board of Directors.
Section 6. PRESIDENT. The President is the General Manager and Chief Executive Officer of the corporation and has, subject to the control of the Board, general supervision, direction, and control of the business and officers of the corporation. The President shall preside at all meetings of the Board. The President has the general powers and duties of management usually vested in the office of president and general manager of a corporation and such other powers and duties as may be prescribed by the Board.
Section 7. VICE PRESIDENT. In the absence or disability of the President, the Vice President shall perform all the duties of the President and, when so acting, shall have all the powers of, and be subject to all the restrictions upon, the President. The Vice President shall have such other powers and perform such other duties as from time to time may be prescribed by the Board.
Section 8. SECRETARY. The Secretary shall keep or cause to be kept, at the principal office or such other place as the Board may order, a Book of Minutes of all meetings of the Board and its committees, 6 with the time and place of holding, whether regular or special, and if special, how authorized, the notice thereof given, the names of those present at Board and committee meetings, and the proceedings thereof. The Secretary shall keep, or cause to be kept, at the principal office in the State of California the original or a copy of the corporation's Article and Bylaws, as amended to date.
The Secretary shall give, or cause to be given, notice of all meetings of the Board and any committees thereof required by these Bylaws or by law to be given, shall keep the seal of the corporation in safe custody, and shall have such other powers and perform such other duties as may be prescribed by the Board.
Section 9. TREASURER. The Treasurer is the Chief Financial Officer of the corporation and shall keep and maintain, or cause to be kept and maintained, adequate and correct accounts of the properties and business transactions of the corporation. The books of account shall at all times be open to inspection by any Director.
The Treasurer shall deposit any monies and other valuables in the name and to the credit of the corporation with such depositories as may be designated by the Board. The Treasurer shall disburse the funds of the corporation as may be ordered by the Board, shall render to the President and the Directors, whenever they request it, an account of all transactions as Treasurer and of the financial condition of the corporation, and shall have such other powers and perform such other duties as may be prescribed by the Board.
ARTICLE IX.
Other Provisions.
Section 1. ENDORSEMENT OF DOCUMENTS; CONTRACTS. Subject to the provisions of applicable law, any note, mortgage, evidence of indebtedness, contract, conveyance, or other instrument in writing and any assignment or endorsement thereof executed or entered into between the corporation and any other person, when signed by the President or the Vice President, and by the Secretary or the Assistant Secretary of the corporation, shall be valid and binding on the corporation in the absence of actual knowledge on the part of the other person that the signing officers had no authority to execute the same. Any such instruments may be signed by any other person or persons and in such manner as from time to time shall be determined by the Board and, unless so authorized by the Board, no Officer, agent, or employee shall have any power or authority to bind the corporation by any contract or engagement or to pledge its credit or to render it liable for any purpose or amount.
Section 2. CONSTRUCTION AND DEFINITIONS. Unless the context otherwise requires, the general provisions, rules of construction, and definitions contained in the General Provisions of the California Nonprofit Corporation Law and in the California Nonprofit Public Benefit Corporation Law shall govern the interpretation of the terms and provisions set forth in these By-laws.
CERTIFICATE OF INITIAL INCORPORATOR
I, the undersigned, certify that I am the initial Incorporator of Central Valley Justice Coalition, Inc., a California nonprofit corporation, and the above Bylaws are the Bylaws of this corporation as approved by me on the December 8, 2015.
Ryan Townsend
Incorporator
Financial Policy 2023
Central Valley Justice Coalition
(CVJC) Financial and Control Policies
Philosophy
The purpose of financial management in the
operation of all CVJC activities is to fulfill the
organization’s mission in the most effective and
efficient manner and to remain accountable to
stakeholders, including clients, partners, funders,
employees, and the community. In order to
accomplish this, CVJC commits to providing
accurate and complete financial data for internal
and external use by the Executive Director and the
Board of Directors.
Authority
The Board of Directors is ultimately responsible
for the financial management of all activities. The
Treasurer is authorized to act on the Board’s behalf
on financial matters when action is required in
advance of a meeting of the Board of Directors.
• The Executive Director is responsible for the
day-today financial management of the
organization. The Board authorizes the
Executive Director to hire and supervise staff
and independent consultants, pay bills,
receive funds, and maintain bank accounts.
• The Executive Director is authorized to sign
checks up to $2,500. Checks for amounts
greater than $2,500 shall require the signature
of the Treasurer or Board Chair.
• The Executive Director is authorized to enter
into contracts for activities that have been
approved by the Board as a part of budgets or
plans. The Board of Directors must authorize
any contracts outside of these parameters and
all contracts with a financial value greater than
$15,000.
• The Executive Director is authorized to manage
expenses within the parameters of the overall approved budget, reporting to the Finance Committee on variances and the reason for
these variances.
• The Board of Directors must approve any use
of the board designated cash reserve fund.
Responsibilities
The Executive Director shall:
• Account for donor restricted and board
designated funds separately from general
operating funds, and clearly define the
restrictions applicable to these funds.
• Report the financial results of CVJC
operations according to the schedule
established by the Finance Committee, but at
least quarterly.
• Pay all obligations and file required reports in a
timely manner.
• Make no contractual commitment for bank
loans, corporate credit cards, or for real estate
leases or purchases without specific approvalof
the Board.
• Limit vendor credit accounts to prudent and
necessary levels.
• Obtain competitive bids for items or services
costing in excess of $5,000 per unit. Selection
will be based on cost, service, and other
elements of the contract. CVJC may award
the bid to any provider and is not required to
accept the lowest cost proposal
The Board of Directors shall:
• Review financial reports at each board meeting.
• Provide adequate training to members to
enable each member to fulfill his or her
financial oversight role.
Central Valley Justice Coalition | 764 P. Street, Suite 020 Fresno, CA 93721 | 559.725.1865 | www.justiceco.org 3333 East American Avenue, Building 701, Suite E / Fresno, California 93725 Telephone (559) 600-6155 / Fax (559) 600-1570
Equal Opportunity Employer
January 26, 2023
City of Fresno Planning and Development Department
Attn: Housing and Community Development Division
2600 Fresno Street Room 3065
Fresno CA 93721
Dear Fresno Planning and Development Team,
The purpose of this letter is to express my support of the Central Valley Justice Coalition (CVJC) as they apply for Community Development Block Grant funding.
I am the Chief Defense Attorney in the Fresno County Public Defender’s Office that currently oversees the Juvenile Division. My experience with CVJC stems from my direct work with them on cases in my role as Minor’s Counsel, as well as in their involvement with our Human Trafficking Court.
In my experience working with CVJC, I know them to be effective and reliable. I have witnessed the impact of their education and advocacy in the community. On an individual case management level, I have observed CVJC support and educate youth, transport youth to appointments and court hearings, assist with school enrollment, and cultivate relationships with youth and families that surpass the youth’s system involvement. Candidly, I have observed the CVJC advocates to be the most consistent, reliable, and collaborative in our Human Trafficking Court. In addition to the positive impact on the youth themselves, CVJC provides critical education and expertise to the Human Trafficking Court Stakeholders and community partners.
Their input is greatly relied upon by all agency partners to ensure that practices utilized in Unity Court are trauma-informed and appropriate for the population served.
In sum, I fully support the efforts of CVJC to seek external funding to increase capacity to serve these vulnerable populations. Expertise in anti-trafficking is critical to serve our justice involved youth and families and is lacking in our community. CVJC’s experience and reliability in serving this population make them well equipped for this work, and well deserving of this funding to extend and broaden their positive community impact.
Best,
JoAnna C. Edwards
Chief Defense Attorney – Juvenile Division
Direct Phone: (559) 600-1560
[email protected]
2/3/23, 12:59 PM Tax Exempt Organization Search Details | Internal Revenue Service https://apps.irs.gov/app/eos/details/ 1/2
Central Valley Justice Coalition
EIN: 81-0761794 | Fresno, California, United States
Publication 78 Data
Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List: Yes
Deductibility Code: PC
Determination Letter
A favorable determination letter is issued by the IRS if an organization meets the requirements for tax-exempt status under the Code section the organization applied.
Final Letter(s)
FinalLetter_81-0761794_CENTRALVALLEYJUSTICECOALITION_12162015.tif [https://apps.irs.gov/pub/epostcard/dl/FinalLetter_81-
0761794_CENTRALVALLEYJUSTICECOALITION_12162015.tif]
Copies of Returns (990, 990-EZ, 990-PF, 990-
T)
Electronic copies (images) of Forms 990, 990-EZ, 990-PF or 990-T returns filed with the IRS by charities and non-profits.
Tax Year 2019 Form 990
Tax Year 2018 Form 990EZ
2/3/23, 12:59 PM Tax Exempt Organization Search Details | Internal Revenue Service https://apps.irs.gov/app/eos/details/ 2/2
Tax Year 2017 Form 990EZ
Tax Year 2016 Form 990EZ
Gracebound, Inc.
2/3/23, 12:59 PM Tax Exempt Organization Search Details | Internal Revenue Service https://apps.irs.gov/app/eos/details/ 1/2
Gracebound Inc.
EIN: 87-1283419 | Fresno, California, United States
Other Names
GRACEBOUND INC
Publication 78 Data
Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List: Yes
Deductibility Code: PC
Determination Letter
A favorable determination letter is issued by the IRS if an organization meets the requirements for tax-exempt status under the Code section the organization applied.
Final Letter(s)
FinalLetter_87-1283419_GRACEBOUNDINC_06252021_00.tif
[https://apps.irs.gov/pub/epostcard/dl/FinalLetter_87-
1283419_GRACEBOUNDINC_06252021_00.tif]
Form 990-N (e-Postcard)
Organizations who have filed a 990-N (e-Postcard) annual electronic notice.
Most small organizations that receive less than $50,000 fall into this category.
Tax Period:
2021 (01/01/2021-12/31/2021)
EIN:
87-1283419
2/3/23, 12:59 PM Tax Exempt Organization Search Details | Internal Revenue Service https://apps.irs.gov/app/eos/details/ 2/2
Organization Name (Doing Business as):
GRACEBOUND INC
Mailing Address:
PO Box 3193
Clovis, CA 93613
United States
Principal Officer's Name and Address:
Cristina Scott
PO Box 3193
Clovis, CA 93613
United States
Gross receipts not greater than:
$50,000
Organization has terminated:
No
Website URL:
Live Again Fresno
2/6/23, 8:17 AM Tax Exempt Organization Search Details | Internal Revenue Service https://apps.irs.gov/app/eos/details/ 1/3
Live Again Fresno Ministries
EIN: 46-4075241 | Fresno, California, United States
Other Names
LIVE AGAIN FRESNO
Publication 78 Data
Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List: Yes
Deductibility Code: PC
Determination Letter
A favorable determination letter is issued by the IRS if an organization meets the requirements for tax-exempt status under the Code section the organization applied.
Final Letter(s)
FinalLetter_46-4075241_LIVEAGAINFRESNOMINISTRIES_12052013_01.tif [https://apps.irs.gov/pub/epostcard/dl/FinalLetter_46-
4075241_LIVEAGAINFRESNOMINISTRIES_12052013_01.tif]
Form 990-N (e-Postcard)
Organizations who have filed a 990-N (e-Postcard) annual electronic notice.
Most small organizations that receive less than $50,000 fall into this category.
Tax Period:
2014 (01/01/2014-12/31/2014)
EIN:
46-4075241
2/6/23, 8:17 AM Tax Exempt Organization Search Details | Internal Revenue Service https://apps.irs.gov/app/eos/details/ 2/3
Organization Name (Doing Business as):
LIVE AGAIN FRESNO MINISTRIES
Mailing Address:
161 N Van Ness
Fresno, CA 93701
United States
Principal Officer's Name and Address:
Richard Burrell
161 N Van Ness
Fresno, CA 93701
United States
Gross receipts not greater than:
$50,000
Organization has terminated:
No
Website URL:
liveagainfresno.com
Copies of Returns (990, 990-EZ, 990-PF, 990-
T)
Electronic copies (images) of Forms 990, 990-EZ, 990-PF or 990-T returns filed with the IRS by charities and non-profits.
Tax Year 2019 Form 990
Tax Year 2018 Form 990
Tax Year 2017 Form 990EZ
Tax Year 2016 Form 990EZ
2/6/23, 8:17 AM Tax Exempt Organization Search Details | Internal Revenue Service https://apps.irs.gov/app/eos/details/ 3/3
Marjaree Mason Center
PY 2023-2024 CONSOLIDATED NOFA
PART A – COVER PAGE:
NON-PROFIT ORGANIZATION1
Part A, Section 1: General Information
Legal Name of the Organization: Fictitious Name (if applicable):
Marjaree Mason Center, Inc. MMC
DUNS Number of Organization: Federal Tax ID Number:
173284605 94-1156639
Date of Incorporation: Date of 501(c)(3) Determination:
1998 1999
Mailing Address of Organization: Organization Website Address:
1600 M Street, Fresno, CA 93721 www.mmcenter.org
Name of President (or Chair of the Board): E-mail Address:
Bonnie Her [email protected]
Name of Chief Executive or Executive Director: E-mail Address:
Nicole Linder [email protected]
Name of the Secretary: E-mail Address:
Michael Carr [email protected]
Name of Treasurer (or Chief Financial Officer): E-mail Address:
Marcus Martin [email protected]
Principal Contact
Person: Principal Contact’s Title:
Principal Contact’s Physical
Address (Street Address, Suite,
City, State, ZIP):
Nicole Linder Executive Director
1600 M Street
Fresno, CA 93721
Primary Phone #: Alternative Phone #: E-mail Address:
559-487-1316 559-237-4706 [email protected]
Name of Authorized Signatory: Title of Authorized Signatory:
Nicole Linder Executive Director
Signature of Authorized Official: Date of Signature:
1 This document is for non-profit organizations. Units of local government, please complete Part A: Unit of Government Information
01/27/2023
PY23-24 City of Fresno Consolidated NOFA Part A
Non-Profit Organization