Form 990 for tax year 2022
Filed by COMMUNITY DEVELOPMENT TECHNOLOGIES CENTER.
Totals
- Total revenue
- $3,983,378
- Total expenses
- $3,123,506
- Contributions and grants received
- $3,983,093
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $285
- Other revenue
- $0
- Total assets, end of year
- $2,786,398
- Total liabilities, end of year
- $222,392
- Net assets or fund balances, end of year
- $2,564,006
- Program services expenses (Part IX)
- $2,562,709
- Management and general expenses
- $471,065
- Fundraising expenses
- $89,732
- Program service expenses (Part III)
- $2,562,709
Program services were 82.0% 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)
$2,167,601
-
1f · All other contributions, gifts and grants
$1,815,492
-
3 · Investment income
total $285 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,595 · program services $126,032 · management and general $24,895 · fundraising $4,668
-
7 · Other salaries and wages
total $2,129,747 · program services $1,725,050 · management and general $340,760 · fundraising $63,937
-
8 · Pension plan contributions
total $16,267 · program services $0 · management and general $16,267 · fundraising $0
-
9 · Other employee benefits
total $132,872 · program services $106,815 · management and general $22,070 · fundraising $3,987
-
10 · Payroll taxes
total $188,120 · program services $159,902 · management and general $20,693 · fundraising $7,525
-
11b · Fees: legal
total $3,857 · program services $3,279 · management and general $424 · fundraising $154
-
11c · Fees: accounting
total $90,353 · program services $76,800 · management and general $9,939 · fundraising $3,614
-
13 · Office expenses
total $94,161 · program services $71,056 · management and general $19,740 · fundraising $3,365
-
14 · Information technology
total $19,934 · program services $14,951 · management and general $4,186 · fundraising $797
-
16 · Occupancy
total $13,062 · program services $9,927 · management and general $2,743 · fundraising $392
-
17 · Travel
total $23,176 · program services $23,176 · management and general $0 · fundraising $0
-
20 · Interest
total $7,323 · program services $5,565 · management and general $1,538 · fundraising $220
-
22 · Depreciation, depletion and amortization
total $17,191 · program services $13,024 · management and general $3,646 · fundraising $521
-
23 · Insurance
total $14,023 · program services $10,657 · management and general $2,945 · fundraising $421
-
24a · Other expenses: PUBLIC ALLIES EXPENSES
total $56,524 · program services $56,524 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSES-DIRECT
total $152,105 · program services $152,105 · management and general $0 · fundraising $0
-
24c · Other expenses: FEES, PERMITS & TAXES
total $882 · program services $662 · management and general $185 · fundraising $35
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,187 · program services $2,422 · management and general $669 · fundraising $96
-
24e · All other expenses
total $5,127 · program services $4,762 · management and general $365 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,310 · end of year $26,713
-
2 · Savings and temporary cash investments
beginning of year $217,963 · end of year $1,123,087
-
3 · Pledges and grants receivable
beginning of year $171,666 · end of year $534,838
-
4 · Accounts receivable
beginning of year $850,018 · end of year $520,684
-
9 · Prepaid expenses and deferred charges
end of year $20,440
-
10a · Land, buildings and equipment: cost or other basis
$975,934
-
10b · Land, buildings and equipment: accumulated depreciation
$415,298
-
10c · Land, buildings and equipment, net
beginning of year $582,586 · end of year $560,636
-
17 · Accounts payable and accrued expenses
beginning of year $86,062 · end of year $102,306
-
19 · Deferred revenue
beginning of year $85,792 · end of year $113,897
-
23 · Secured mortgages and notes payable
beginning of year $40,969 · end of year $6,189
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $971,790 · end of year $1,884,045
-
28 · Net assets with donor restrictions
beginning of year $736,930 · end of year $679,961
Mission and programs · 2022
Mission
To build livable and economically viable communities in the low income areas of This is accomplished by Greater Los Angeles strengthening the skils and self-sufficiency of residents, businesses of residents, businesses and community serving instituitons through a variety of capacity building and direct service programs.
-
CIVIC LEADERSHIP DEVELOPMENT & COMMUNITY ENGAGEMENT: Builds the capacity of grassroots leaders and community based organizations to effectively engage their communities and lead them to act collectively on critical issues; invest in youth/families social justice leadership development and civic agency; conduct large-scale outreach, education, and engagement projects that allow residents and organizations to positively affect community and economic development. Provide training/coachin in leadership development, coalition building, community organizing, surveying and data collection/analysis/reporting; apply leadership through community service projects; engage leaders in dissminating critical information to residents through canvassing, tabling, phone banking,systems navigation and technical assistance Through our programs, trainings and engagement efforts we assist in developing collective solutions to change the quality oflife for South Central LA and the LA County regions's most marginalized communities.
Expenses $927,736 · Grants $972,050 · Revenue $972,050
-
STRENGHTENING NONPROFIT INFRASTRUCTURE/COALITION BUILDING: Serve on the steering/executive committees of local, regional, and statewide bodies focused on improving economic, environmental,political, and social conditions in areas of concentrated poverty. Strengthen and develop the capacity of South LA based nonprofits to be sustainable and active in developing programs, advocationg for resources and collaborating on funding opportunities that can improve the quality of life for South Central residents and strengthen the effectiveness of non profit community based organizations and public institutions to develop a culture of collaboration. This strategy allows community-based organization to be sustainable, strengthen their own organizations and work achieve long-term goals. Develop the infrasture that allows South LA community-based stakeholders to be at the policy and decision making table, to assist in framing issues, developing solutions that generate resoures, programs and opportunities.
Expenses $293,703 · Grants $295,000 · Revenue $295,000
-
ECONOMIC AND WORKFORCE DEVELOPMENT: Manage and continue to develop a higher education and career development pipeline to careers in the nonprofit community change sector including a state-approved Certificate and AA degree in Community Planning and Economic Development in the LA community college district and internships/apprenticeships in the nonprofit sector through the California Youth Leadership Corps and Public Allies LA Americorp program. Work in partnership with local economic development organizations to invest in the capacity of enterpreneurship, small business and small business corridors to increase employment opportunities and household income for local residents, and develop the capacity for community wealth building strategies to be developed and implemented across the region. Impact the quality of careers, training to leverage public and private investments into procurement opportunities that will help stabilize and generate revenue leading to stable and higher wages for area residents. Create models of small business development opportunities targeting mom and pop businesses in redevelopment projects through community benefit agreements or policy generating opportunities attempting to challenge gentrifications and displacement of small to midsize businesses that are a key resource in the area.
Expenses $1,341,270 · Grants $2,092,677 · Revenue $2,092,677
As filed on the 2022 return.
Listed in Part VII
-
Perry C Parks IIIPERRY C PARKS III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Claudia MonterrosaCLAUDIA MONTERROSA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ruben LizardoRUBEN LIZARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Manuel PastorMANUEL PASTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin PolkBENJAMIN POLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan WaltersSUSAN WALTERS
DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin TorresBENJAMIN TORRES
PRESIDENT & CEO
- Total calculated
- $155,595
- From this org
- $155,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,595
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,595
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349300014
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