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Nonprofiteer
← COMMUNITY LEARNING PARTNERSHIP INC

Form 990 for tax year 2023

Filed by COMMUNITY LEARNING PARTNERSHIP INC.

Totals

Total revenue
$8,681,510
Total expenses
$1,921,546
Contributions and grants received
$8,665,600
Grants paid
$0
Program service revenue
$0
Investment income
$15,910
Other revenue
$0
Total assets, end of year
$6,983,391
Total liabilities, end of year
$223,427
Net assets or fund balances, end of year
$6,759,964
Program services expenses (Part IX)
$1,738,514
Management and general expenses
$183,032
Fundraising expenses
$0
Program service expenses (Part III)
$1,738,514

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $8,665,600

  • 3 · Investment income

    total $15,910 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $553,204 · program services $420,187 · management and general $133,017 · fundraising $0

  • 11a · Fees: management

    total $38,329 · program services $0 · management and general $38,329 · fundraising $0

  • 14 · Information technology

    total $9,054 · program services $0 · management and general $9,054 · fundraising $0

  • 16 · Occupancy

    total $149 · program services $0 · management and general $149 · fundraising $0

  • 17 · Travel

    total $11,111 · program services $11,111 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,416 · program services $0 · management and general $2,416 · fundraising $0

  • 24a · Other expenses: CONSULTANTS

    total $121,355 · program services $121,355 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM SERVIC CONTRACT FEES

    total $361,667 · program services $361,667 · management and general $0 · fundraising $0

  • 24c · Other expenses: STUDENT PAYMENTS AND AID

    total $824,194 · program services $824,194 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK CHARGES

    total $67 · program services $0 · management and general $67 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $6,318,383

  • 4 · Accounts receivable

    end of year $645,210

  • 9 · Prepaid expenses and deferred charges

    end of year $19,798

  • 17 · Accounts payable and accrued expenses

    end of year $223,427

  • 27 · Net assets without donor restrictions

    end of year -$167,122

  • 28 · Net assets with donor restrictions

    end of year $6,927,086

Mission and programs · 2023

Mission

MISSION IS TO CONTRIBUTE TO PROGRESIVE COMMUNITY AND SOCIAL CHANGE BY EXPANDING THE CREDENTIALED WORKFORCE OF KNOWLEDGE AND SKILLED LEADERS AND ORGANIZERS COMING FROM LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR.

  • CALIFORNIA YOUTH LEADERSHIP CORPS (CYLC)- LEARN-AND-EARN CAREER PATHWAYS: PREPARING YOUTH WITH LOW INCOMES- INCLUDING YOUTH OF COLOR, OPPORTUNITY YOUTH, AND IMMIGRANT YOUTH-FOR COMMUNITY CHANGE CAREERS. CYLC PARTICIPANTS TAKE CREDIT BEARING COURSES LEADING TO A POSTSECONDARY CREDENTIAL IN A COMMUNITY CHANGE CAREER PATHWAY. TO ENSURE THAT STUDENTS SUCCEED, STUDENT FELLOWS ARE PART OF A COHOORT AND RECEIVE CRITICAL SUPPORTS, LEADERSHIP DEVELOPMENT, MENTORING, AND ENRICHMENT ACTIVITIES WHILE ENROLLED. AN INTERAL PART OF THE CYLC MODEL IS THE PAID WORK-BASED LEARNING COMPARTMENT, WHICH PROVIDES STUDENT FELLOWS WITH OPPORTUNITIES TO PARTICIPATE IN MEANINGFUL WORK-BASED LEARNING WITH PARTNER ORGANIZATIONS WHO ORGANIZE IN LOW-INCOME COMMUNITIES, COMMUNITIES OF COLOR, AND IMMIGRANT COMMUNITIES AND PROVIDE CRITICAL SERVICES TO HISTORICALLY MARGINALIZED COMMUNITIES. sTUDENT FELLOWS RECEIVE A STIPEND OF UP TO $10,000 AND A SCHOLARSHIP OF $5,000 WHILE THEY ARE ENROLLED IN THE CYLC PROGRAM.

    Expenses $944,841 · Revenue $7,000,000

  • CYLC COMMUNITY-BASED IMMIGRATION LEGAL SERVICES CAREER PATHWAY: CYLC HAS PARTNERED WITH THE CATHOLIC LEGAL IMMIGRATION NETWORK INC. (CLINIC INC.) SELECTED COMMUUNITY COLLEGES, AND DEPARTMENT OF JUSTICE-RECCOGNIZED COMMUNITY-BASED IMMIGRATION LEGAL SERVICES ORGANIZATIONS TO CREATE A NEW COMMUNITY CHANGE LEARN-AND-EARN CAREER PATHWAY IN COMMUNITY-BASED IMMIGRATION LEGAL SERVICES. tHIS COMMUNITY-BASED IMMIGRATION LEGAL SERVICES PATHWAY FELLOWSHIP WILL EXPAND THE NUMBER OF WELL-TRAINED ADVOCATES, PRACTITIONERS, PARALEGALS, LEGAL ASSISTANTS, AND NONPROFIT LEADERS IN UNDERSERVED IMMIGRANT COMMUNITIES. FELLOWS WHO PARTICIPATE WILL BE AWARDED UP TO $10,000 IN STIPEND AND AWARDED A $5,000 SCHOLARSHIP.

    Expenses $245,000 · Revenue $445,733

  • OTHER: PRIVATE FUNDING SUPPORT FOR CYLC AND OTHER SMALLER CLP PROGRAMS.

    Expenses $548,673 · Revenue $1,235,777

As filed on the 2023 return.

Listed in Part VII

  • Shelia Balque

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Denise Fairchild PhD

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Angelica Esquivel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rosa M Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lena Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andrew Mott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Edmundo Norte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ken Rolling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Benjamin Torres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2005
IRS schema version
2023v5.1
Source object
202402619349300330

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