Totals
- Total revenue
- $28,730,812
- Total expenses
- $4,017,531
- Contributions and grants received
- $28,709,008
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $21,804
- Total assets, end of year
- $71,945,771
- Total liabilities, end of year
- $33,840,045
- Net assets or fund balances, end of year
- $38,105,726
- Program services expenses (Part IX)
- $3,031,989
- Management and general expenses
- $556,292
- Fundraising expenses
- $429,250
- Program service expenses (Part III)
- $3,031,989
Program services were 75.5% 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.
-
1e · Government grants (contributions)
$20,849,520
-
1f · All other contributions, gifts and grants
$7,859,488
-
11a · Other revenue: OTHER REVENUE
total $21,804 · related or exempt $21,804
-
11e · Other revenue, total
$21,804
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $199,641 · program services $199,641
-
7 · Other salaries and wages
total $190,831 · program services $190,831
-
9 · Other employee benefits
total $13,228 · program services $13,228
-
10 · Payroll taxes
total $28,895 · program services $28,895
-
11b · Fees: legal
total $328,396 · program services $147,223 · management and general $181,173
-
11c · Fees: accounting
total $126,663 · management and general $126,663
-
11d · Fees: lobbying
total $9,386 · management and general $9,386
-
11e · Fees: professional fundraising services
total $50,140 · fundraising $50,140
-
11g · Fees: other
total $1,863,131 · program services $1,806,381 · management and general $56,750
-
12 · Advertising and promotion
total $57,912 · fundraising $57,912
-
13 · Office expenses
total $31,833 · program services $26 · management and general $31,807
-
16 · Occupancy
total $81,199 · program services $80,799 · management and general $400
-
17 · Travel
total $8,321 · management and general $8,321
-
19 · Conferences, conventions and meetings
total $14,368 · program services $35 · management and general $14,333
-
23 · Insurance
total $17,409 · management and general $17,409
-
24a · Other expenses: EVENT EXPENSES
total $327,234 · management and general $6,188 · fundraising $321,046
-
24b · Other expenses: PERMITS
total $138,253 · program services $138,253
-
24c · Other expenses: AMORTIZATION
total $123,075 · program services $123,075
-
24d · Other expenses: PARTNERSHIP STIPENDS
total $117,384 · program services $117,384
-
24e · All other expenses
total $290,232 · program services $186,218 · management and general $103,862 · fundraising $152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,762,648 · end of year $9,325,394
-
3 · Pledges and grants receivable
beginning of year $10,340,552 · end of year $398,602
-
9 · Prepaid expenses and deferred charges
beginning of year $9,930 · end of year $11,751
-
10a · Land, buildings and equipment: cost or other basis
$55,952,633
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $27,555,327 · end of year $55,952,633
-
15 · Other assets
beginning of year $4,532,351 · end of year $6,257,391
-
17 · Accounts payable and accrued expenses
beginning of year $3,316,812 · end of year $5,225,420
-
23 · Secured mortgages and notes payable
beginning of year $28,491,551 · end of year $28,614,625
-
27 · Net assets without donor restrictions
beginning of year $11,850,607 · end of year $37,497,923
-
28 · Net assets with donor restrictions
beginning of year $1,541,838 · end of year $607,803
Mission and programs · 2023
Mission
FUND THE DESIGN AND IMPLEMENTATION OF A COMMUNITY INSPIRED PUBLIC ART AND STREETSCAPE DESIGN PROJECT THAT ASPIRES TO CELEBRATE THE CONTRIBUTIONS OF BLACK LOS ANGELES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $570,097 · Revenue $21,804
-
ORGANIZATION IS DEVELOPING POCKET PARKS THAT WILL LINE THE PROJECT SITE RESULTING IN REFORESTING THE BOULEVARD BY PLANTING MORE THAN 800 TREES AND DEVELOPING OVER 30,000 SQUARE FEET OF SUSTAINABLE LANDSCAPING. THE PROJECT IS DESIGNED TO FUEL CONSTRUCTION CAREERS AND INCLUDES UNPRECEDENTED 70% LOCAL HIRING REQUIREMENT IN THE ORGANIZATION'S CONSTRUCTION CONTRACT. PROGRAMMING IS ALSO IN DEVELOPMENT TO PROVIDE TECHNICAL SUPPORT TO THE SMALL BUSINESSES ALONG THE CORRIDOR IN ADDITION TO PROGRAMMING RELATED TO WORKFORCE DEVELOPMENT.
Expenses $2,461,892
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Berlinda Fontenot-JamersonBERLINDA FONTENOT-JAMERSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Deborah BryantDEBORAH BRYANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Effie Turnbull-SandersEFFIE TURNBULL-SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shomari DavisSHOMARI DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George FathereeGEORGE FATHEREE
PAST SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason FosterJASON FOSTER
PRESIDENT
- Total calculated
- $199,641
- From this org
- $194,552
- From related orgs
- $0
- Other
- $5,089
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,552
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,089
- Filer's total
- $199,641
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DESTINATION CRENSHAW SUPPORT FOUNDATION
501(C)(3) · IMPROVE THE QUALITY OF LIFE AND REVITALIZE ECONOMY THROUGH ARTS AND CULTURE. · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349302822
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