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 BalqueSHELIA BALQUE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Denise Fairchild PhDDENISE FAIRCHILD PHD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Angelica EsquivelANGELICA ESQUIVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosa M GarciaROSA M GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lena JonesLENA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MottANDREW MOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MurphyBRIAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edmundo NorteEDMUNDO NORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken RollingKEN ROLLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin TorresBENJAMIN 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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