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Nonprofiteer
← COMMUNITY BUILD INC

Form 990 for tax year 2023

Filed by COMMUNITY BUILD INC.

Totals

Total revenue
$3,920,126
Total expenses
$4,721,019
Contributions and grants received
$3,508,245
Grants paid
$0
Program service revenue
$361,632
Investment income
$0
Other revenue
$50,249
Total assets, end of year
$2,838,076
Total liabilities, end of year
$2,739,907
Net assets or fund balances, end of year
$98,169
Program services expenses (Part IX)
$3,798,564
Management and general expenses
$922,455
Fundraising expenses
$0
Program service expenses (Part III)
$3,798,564

Program services were 80.5% 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)

    $28,875

  • 1f · All other contributions, gifts and grants

    $3,479,370

  • 2a · Program service revenue: INDUSTRY & ECONOMIC DE

    total $290,866 · related or exempt $290,866

  • 2b · Program service revenue: DEVELOPER FEES

    total $70,766 · related or exempt $70,766

  • 11a · Other revenue: OTHER REVENUE

    total $50,249 · related or exempt $50,249

  • 11e · Other revenue, total

    $50,249

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $175,822 · program services $158,240 · management and general $17,582

  • 7 · Other salaries and wages

    total $2,266,942 · program services $1,951,308 · management and general $315,634

  • 8 · Pension plan contributions

    total $8,750 · program services $8,750

  • 9 · Other employee benefits

    total $235,771 · program services $221,043 · management and general $14,728

  • 10 · Payroll taxes

    total $201,035 · program services $173,773 · management and general $27,262

  • 11c · Fees: accounting

    total $65,383 · program services $17,128 · management and general $48,255

  • 11g · Fees: other

    total $393,411 · program services $216,119 · management and general $177,292

  • 13 · Office expenses

    total $32,532 · management and general $32,532

  • 16 · Occupancy

    total $228,113 · program services $137,503 · management and general $90,610

  • 17 · Travel

    total $24,582 · program services $3,661 · management and general $20,921

  • 19 · Conferences, conventions and meetings

    total $7,187 · management and general $7,187

  • 20 · Interest

    total $32,721 · management and general $32,721

  • 22 · Depreciation, depletion and amortization

    total $91,805 · program services $63,841 · management and general $27,964

  • 23 · Insurance

    total $240,342 · program services $142,768 · management and general $97,574

  • 24a · Other expenses: PROVIDER PAYMENTS

    total $708,621 · program services $704,316 · management and general $4,305

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $7,879 · program services $114 · management and general $7,765

  • 24c · Other expenses: TRAINING

    total $123 · management and general $123

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $1,674,431 · end of year $1,033,328

  • 4 · Accounts receivable

    beginning of year $229,238 · end of year $235,196

  • 10a · Land, buildings and equipment: cost or other basis

    $3,651,246

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,081,694

  • 10c · Land, buildings and equipment, net

    beginning of year $1,661,361 · end of year $1,569,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,281,093 · end of year $585,901

  • 19 · Deferred revenue

    beginning of year $195,776 · end of year $1,038,754

  • 23 · Secured mortgages and notes payable

    beginning of year $672,505 · end of year $284,031

  • 24 · Unsecured notes and loans payable

    beginning of year $499,436 · end of year $804,230

  • 25 · Other liabilities

    beginning of year $17,158 · end of year $26,991

  • 27 · Net assets without donor restrictions

    beginning of year $899,062 · end of year $98,169

Mission and programs · 2023

Mission

TO CHANGE THE CONDITIONS WHICH LEAD TO LOS ANGELES CIVIL UNREST THROUGH JOB CREATION, RESEARCH AND REAL PROPERTY DEVELOPMENT PROGRAMS.

Activities or mission (Part I)

TO PROVIDE FAMILY, YOUTH, COMMUNITY OUTREACH AND ECONOMIC DEVELOPMENT SERVICES.

  • FAMILY AND YOUTH SERVICES - PROVIDE YOUTH AND FAMILY COUNSELING TO REDUCE GANG INVOLVEMENT; OFFER COLLEGE COUNSELING AND SCHOLARSHIPS; AID IN THE TRANSITION OF FOSTER CHILDREN AND PROBATION YOUTH; AND PREPARE INDIVIDUALS FOR EMPLOYMENT.

    Expenses $3,140,378

  • COMMUNITY OUTREACH - TO DEVELOP A TRAINING AND OUTREACH PROGRAM TO RESIDENTS OF SOUTH CENTRAL LOS ANGELES THAT INCLUDES TECHNOLOGY EXPOSURE AND JOB SKILL TRAINING.

    Expenses $541,921

  • INDUSTRY AND ECONOMIC DEVELOPMENT - PROGRAM PROVIDES ECONOMIC DEVELOPMENT TO THE INNER CITY BY ATTRACTING NEW INDUSTRY TO THE AREA THROUGH LOWER THAN FAIR MARKET VALUE LEASES, THUS IMPROVING THE CITY'S GENERAL BUSINESS CONDITIONS AND MAKING ENVIRONMENTAL IMPROVEMENTS.

    Expenses $116,265 · Revenue $411,881

As filed on the 2023 return.

Listed in Part VII

  • BEVERLY DAVIS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA WATTS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • VIRGIL ROBERTS ESQ

    AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VANESSA JOLLIVETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK BRADFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SAUSEDO

    PRESIDENT/CEO

    Total calculated
    $175,162
    From this org
    $160,000
    From related orgs
    $0
    Other
    $15,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $0
    Other
    $0
    Deferred
    $4,800
    Nontaxable benefits
    $10,362
    Filer's total
    $175,162

  • EARNEST WILLIAMS

    FINANCIAL CONTROLLER

    Total calculated
    $114,781
    From this org
    $105,000
    From related orgs
    $0
    Other
    $9,781
    Hours/week
    40

  • LEON GULLETTE

    SENIOR VP OF PROGRAMMING

    Total calculated
    $119,865
    From this org
    $110,000
    From related orgs
    $0
    Other
    $9,865
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202542269349302579

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