2024-02-03T17:56:06-07:00 2023-06-30 990EZ 2022-07-01 463584726 NORTHERN CALIFORNIA DR MARTIN LUTHER KING JR COMMUNITY FOUNDATIO NORT 4158570595 3450 Sacramento Street 401 San Francisco CA 94118 Aaron Grizzell Executive Director 4158570595 2024-02-03 Aaron Grizzell 999009999 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X https://norcalmlkfoundation.org X X 156530 X 148144 8386 0 0 0 0 0 0 0 0 0 0 0 0 0 156530 0 0 0 100594 3746 2250 61660 168250 -11720 36351 0 24631 X 6759 0 0 0 80246 103384 87005 103384 50654 78753 36351 24631 Public and Charitable Programs in California January 9-16, 2023, The Northern California Dr. Martin Luther King Jr. Community Foundation presented the celebration in honor of Dr. King and in conjunction with the U.S. federal holiday in honor of Dr. King. The first in-person program since the COVID pandemic. 20,000+ celebrants attended the events. 65000 35535 The Black and Brown Comix Arts Festival produced over 7 programs for the 2023 BCAF event held every January in conjunction with the Northern California Dr. Martin Luther King Jr. celebration. Two in-person events were held at the Chicago History Museum in Chicago, Illinois. And, two invited events in Anaheim, California, and San Diego, California, were hosted by BCAF. A virtual audience of over eight thousand participated in these events. 25500 7810 43345 Aaron Grizzell Officer 30 82570 0 0 Reverend Floyd Trammell Director 0.5 0 0 0 Jacqueline Keys Guidry Director 0.1 0 Reverend Doctor Joseph Bryant Jr Director 0.1 0 Gregory Johnson Director 0.1 0 Sean Brown Director 0.1 0 Reverend Doctor Carieta Cain Director 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Northern California Dr Martin Luther King Jr Community Foundation 3450 Sacramento Street 401 San Francisco CA 94118 4158570595 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 181652 160451 116422 133596 156531 748652 0 0 0 0 0 0 217000 315000 0 45000 141450 718450 398652 475451 116422 178596 297981 1467102 0 1467102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1467102 39003 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Office Expense;1805|Office Supplies;236|Insurance;1870|Staging and Production;52403|Transportation;1657|Food and Beverage;1348|Permits and Fees;306|Depreciation;2035^Total;61660^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Cash and Equivalents;0|Accounts Receivable;49890|Inventories;6670|Other Current Assets;0|Property and Equipment;6104|Intangible Assets;40720^Total;103384^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Short Term Debt;0|Accounts Payable and Accrued Expenses;54753|Other Current Liabilities;0|Current Portion of long term debt;0|Long Term Debt;24000|Other Long term Liabilities;0^Total;78753^ The Northern California Dr. Martin Luther King, Jr. Community Foundation deeply regrets the delay in filing our FY2022 IRS 990 tax Form. We understand the importance of timely compliance and accountability to our donors, supporters, and the broader community. However, several unforeseen challenges contributed to this delay. Firstly, the COVID-19 pandemic continued to impact our operations, leading to disruptions in our day-to-day activities, including financial reporting. Our team had to adapt to remote work arrangements and navigate the evolving landscape of nonprofit operations during this time, which temporarily diverted our resources from administrative tasks like tax filing. Secondly, we experienced unexpected issues in our finance and administrative operations, which disrupted our internal processes and slowed down the gathering and verification of financial data necessary for the 990 Form. These changes extended the timeline for financial reconciliation. Despite these challenges, the Northern California Dr. Martin Luther King, Jr. Community Foundation is actively working to expedite the filing process. We apologize for any inconvenience this delay may have caused and assure our supporters that we are taking proactive steps to prevent similar delays in the future, such as implementing improved systems and workflows and ensuring adequate staffing and training to maintain compliance with IRS regulations. We appreciate your continued support and understanding as we work to rectify this situation.