2024-11-14T23:03:26-06:00 2023-12-31 454572670 SCRUBBEDNET LLC ONE SANSOME STREET SUITE 3500 PMB 6006 SAN FRANCISCO CA 94104 990 2023-01-01 460830760 LC AND LILLIE COX HAVEN OF HOPE LCAN 9253891773 696 SAN RAMON VALLEY BLVD 194 DANVILLE CA 94526 DARCELLE LAHR CHAIRMAN 9253891773 2024-11-14 1 0 ISAGANI FERDINAND LAGUISMA P01883604 4159942036 2024-11-14 2023 2024-10-15 13:58:12Z DARCELLE LAHR 696 SAN RAMON VALLEY BLVD 194 DANVILLE CA 94526 551884 0 X WWW.THEHAVENOFHOPE.ORG X 2012 CA DELIVER HEALTH AND WELLNESS PROGRAMS TO SUPPORT THE EMOTIONAL, SPIRITUAL, PROFESSIONAL GROWTH AND PHYSICAL WELL-BEING OF INDIVIDUALS, FAMILIES AND CAREGIVERS. 6 2 8 0 0 0 1477790 503349 0 42438 2407 6097 0 0 1480197 551884 975601 423001 0 0 210145 169516 0 0 0 184900 52180 1370646 644697 109551 -92813 575216 503188 290 1439 574926 501749 X DELIVER HEALTH AND WELLNESS PROGRAMS TO SUPPORT THE EMOTIONAL, SPIRITUAL, PROFESSIONAL GROWTH AND PHYSICAL WELL-BEING OF INDIVIDUALS, FAMILIES AND CAREGIVERS. 0 0 191028 176022 JUST BE SEEKS TO BUILD A NATIONAL MUTUALLY SUPPORTIVE BLACK WOMAN ENTREPRENEURSHIP COMMUNITY THAT CONNECTS BLACK WOMEN TO VALUABLE RESOURCES AND BUSINESS OPPORTUNITIES ON AND OFFLINE OUTSIDE OF THEIR INTIMATE NETWORKS. 121165 5875 HAVEN OF HOPE - DELIVER HEALTH AND WELLNESS PROGRAMS TO SUPPORT THE EMOTIONAL, SPIRITUAL, PROFESSIONAL GROWTH AND PHYSICAL WELL-BEING OF INDIVIDUALS, FAMILIES AND CAREGIVERS. 85800 74800 FLOR Y MACHETE - CREATED BY MYRNA AS A WAY TO HONOR HER ANCESTRAL LEGACY OF HEALING AND HER PEOPLE'S FIGHT TO BE FREE IN BORIKN. 246355 172179 42660 THE WOMEN'S SOCIAL ENTREPRENEURSHIP CENTER ("WSEC") SEEKS TO ADDRESS THE BARRIERS TO SELF-SUFFICIENCY AND ECONOMIC MOBILITY FACING WOMEN AND NON-BINARY INDIVIDUALS SUFFERING MULTIPLE INTERSECTIONS OF MARGINALIZATION.ROOTS OF LABOR BIRTH COLLECTIVE (RLBC) BELIEVES THAT EVERYONE DESERVES A DOULA, REGARDLESS OF ONE'S ABILITY TO PAY. RLBC SERVES LOW-INCOME, AND COMMUNITIES OF COLOR, OFFERING COMPASSIONATE PHYSICAL, EMOTIONAL, AND INFORMATIONAL SUPPORT TO THOSE MEMBERS OF OUR COMMUNITY WHO ARE MOST VULNERABLE TO SYSTEMIC OPPRESSION.UPTIMA BUSINESS BOOTCAMP PROVIDES ENTREPRENEURS WITH GREATER ACCESS TO HANDS-ON EDUCATION, MENTORSHIP, RESOURCES, AND COMMUNITY TO CREATE THRIVING BUSINESSES.DISMANTLE COLLECTIVE - A BLACK-LED, POC-CENTERED SOCIAL ENTERPRISE CREATING A COLLECTIVE PATH TO LIBERATION BY DEVELOPING AND ACTIVATING SPACES WHERE THEY GET TO CREATE, COLLABORATE, DREAM, AND HEAL.OUT & ABOUT BOOKSHOP - A MOBILE CHILDREN'S BOOKSTORE CONNECTING KIDS AND FAMILIES IN THE SAN FRANCISCO BAY AREA WITH LGBTQ+ STORIES.ALLIANCE FOR ECOTHERAPY & SOCIAL JUSTICE (AESJ) EMPOWERS AND SUPPORTS INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO RECONNECT WITH THE HEALING POWER OF THE NATURAL WORLD FOR HEALTH AND WELLBEING THROUGH THE USE OF ECOTHERAPY PRACTICES.HUSSTLE IS RESPONSIBLE FOR THE SALINAS JUNETEENTH CELEBRATION AND RELATED EVENTS.BALL FOR LIFE USES BASKETBALL AS A TOOL TO FOSTER SOCIAL EMOTIONAL LEARNING.CENTER OF GRAVITY PROVIDES UNIQUE, INCLUSIVE SPACE AND PLACE WHERE CREATIVITY, COMMUNITY AND INNOVATION ARE FOSTERED FOR ALL CHILDREN AND FAMILIES IN EARLY CHILDHOOD AND BEYOND. SERVICES ARE PROVIDED PRIMARILY IN A PRE-SCHOOL SETTING.CATERPILLAR CLUB'S GOAL IS TO PROVIDE SUPPORT TO TRANS AND GENDER EXPANSIVE YOUTH AGES 4-12, AND THEIR FAMILIES. THE PROGRAM OFFERING INCLUDES WEEKEND PLAYGROUPS, AFTER SCHOOL PROGRAMMING, CAREGIVER SUPPORT GROUPS & WORKSHOPS.THE DISABILITY CULTURAL CENTER IS A PROJECT OF L.C. AND LILLIE COX HAVEN OF HOPE AIMED TO PROVIDE EDUCATIONAL, ARTISTIC, AND SOCIAL NETWORKING OPPORTUNITIES, THE SAN FRANCISCO DISABILITY CULTURAL CENTER BRINGS DIVERSE PEOPLE WITH DISABILITIES TOGETHER TO ACCESS RESOURCES, ADVANCE SOCIAL JUSTICE, AND FOSTER DISABILITY CULTURE, COMMUNITY AND PRIDE.THE DANDELION MEDICINE LIBERATION IS A COLLECTIVE OF BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) ORGANIZATIONAL DEVELOPMENT COACHES, COMMUNITY STEWARDS, HEALERS, ACTIVISTS, AND ORGANIZERS CONNECTING ANCESTRAL AND INDIGENOUS WISDOM, LAND, NATURE, HEALTH, AND WEALTH TO SHIFT POWER AND MOBILIZE RESOURCES TO BENEFIT COMMUNITIES. 246355 172179 42660 644348 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 6 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X DARCELLE LAHR 9253891773 696 SAN RAMON VALLEY BLVD 194 DANVILLE CA 94526 DAGNY BROWN DIRECTOR 1.00 X 21495 0 0 ADELE COX DIRECTOR 1.00 X 0 0 0 LAURA VICTORINO DIRECTOR 1.00 X 0 0 0 CHRISTIANNE BARRETO CFO 1.00 X 31608 0 0 DARCELLE LAHR CHAIRMAN, EXECUTIVE DIRECTOR 10.00 X 0 0 0 ASHLEY ADAMS SECRETARY 1.00 X 0 0 0 53103 0 0 0 0 0 0 0 503349 503349 HAVEN OF HOPE 900099 39475 39475 ALLIANCE FOR ECOTHERAP 900099 2963 2963 42438 6097 6097 551884 48535 0 0 417301 417301 5700 5700 53103 53103 102374 102374 14039 14039 1000 1000 1341 1341 11487 11487 2960 2960 ADMIN FEE 30901 30901 BANK CHARGES AND FEES 2700 2700 BACKGROUND CHECKS 1442 1442 TAXES & LICENSES 349 349 644697 644348 349 0 372085 276125 203131 227063 575216 503188 290 0 0 1439 290 1439 X 574926 501749 0 0 574926 501749 575216 503188 -92813 19636 0 X 0 0 0 X 452036 844378 968012 1456780 545787 4266993 452036 844378 968012 1456780 545787 4266993 4266993 4266993 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITIES AMERICA 227048 UNDEPOSITED FUNDS 15 227063 CA PIT / SDI 999 CA SUI / ETT 440 1439 1 JUST BE LLC 78 CASSIA CT HAYWARD CA 94544 822760764 176022 0 SALARY, GENERAL OPERATIONS, CONTRACTORS, FALL PROGRAM UPTIMA 2323 BROADWAY OAKLAND CA 94612 811191865 67500 0 PAYROLL OUT & ABOUT BOOKSHOP 584 CASTRO ST 236 SAN FRANCISCO CA 94114 882546912 7945 0 OPERATING EXPENSE (STORAGE FEE, INSURANCE) FLOR Y MACHETE 490 43RD ST 1016 OAKLAND CA 94609 874191733 74800 0 SANATE BORICUA INITIATIVE DISMANTLE COLLECTIVE 5111 TELGRAPH AVE 273 OAKLAND CA 94609 882162439 14749 0 OPERATING EXPENSES (SOFTWARE, RENTS) BALL FOR LIFE OAKLAND LLC 248 3RD ST 496 OAKLAND CA 94607 845000441 45000 0 PROGRAMMING AND OPERATING EXPENSE CENTER OF GRAVITY 2702 PLEASANT HILL RD PLEASANT HILL CA 94523 320474167 13702 0 REPAIRS, MAINTENANCE, AND SUPPLIES DANDELION MEDICINE LIBERATION LLC 16192 COASTAL HIGHWAY LEWES DE 19958 934386034 3600 0 EMERGENCY PLANNING MS ASYA'S HUSSTLE (VENDOR) 110 WEST ROSSI ST 15 SALINAS CA 93901 274677132 5254 0 SALINAS JUNETEENTH EXPENSES ALLIANCE FOR ECOTHERAPY AND SOCIAL JUSTICE 1350 E STREET SE 439 WASHINGTON DC 20003 920567911 8729 0 INTERN STIPEND, RENT, WEBSITE UPDATES 10 CONSULTING & CLIENT SERVICES 1 5700 PART I, LINE 2: PROJECTS (ORGANIZATIONS) SHALL SUBMIT A GRANT REQUEST TO SPONSOR (L.C. AND LILLIE COX HAVEN OF HOPE) TO SEEK GRANT FUNDS. GRANT REQUESTS SHALL BE SUBMITTED BY PROJECT TO SPONSOR PRIOR TO APPROVAL OR ISSUANCE OF ANY GRANTED FUNDS. GRANT REQUESTS SHALL CLEARLY DESCRIBE HOW FUNDS WILL BE USED, AND HOW SUCH USE WILL FURTHER THE MISSION OF SPONSOR. PROJECT SHALL USE ALL FUNDS DISBURSED UNDER THIS AGREEMENT SOLELY FOR THE ACTIVITIES DESCRIBED IN ITS ORIGINAL COVER LETTER, AS MAY BE FURTHER CLARIFIED UNDER ANY TERMS IMPOSED BY DONORS THAT HAVE CONTRIBUTED ANY GIFTS, GRANTS, CONTRIBUTIONS OR OTHER REVENUES RECEIVED BY THE SPONSOR. SUBSEQUENT TO GRANT ISSUANCE, PROJECT SHALL: I. REPAY ANY PORTION OF GRANT AMOUNTS RECEIVED THAT ARE NOT USED FOR THE PURPOSE OF THE GRANT/PROJECT; II. PROVIDE SUMMARY ANNUAL REPORTS ON THE MANNER IN WHICH GRANT FUNDS HAVE BEEN SPENT AND THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSES OF PROJECT; PROJECTS SHALL PROVIDE SUMMARY ANNUAL REPORTS ON THE USE OF GRANT FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE FUNDS WERE GRANTED. REPORTS WILL BE MADE WITHIN A REASONABLE TIME AFTER THE END OF PROJECT'S ANNUAL ACCOUNTING PERIOD WITHIN WHICH THE FUNDS WERE RECEIVED, AS WELL AS, ALL SUBSEQUENT PERIODS UNTIL THE FUNDS ARE EXPENDED IN FULL; III. MAINTAIN SUMMARY RECORDS OF GRANT RECEIPTS AND EXPENDITURES, WHICH SHALL BE AVAILABLE TO SPONSOR FOR CROSS-CHECKING PURPOSES AT REASONABLE TIMES; IV. NOT USE ANY OF THE FUNDS TO (A) CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATIONS, (B) INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION, OR TO CARRY ON, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE, (C) MAKE ANY GRANT TO AN INDIVIDUAL OR ORGANIZATION OR (D) UNDERTAKE ANY ACTIVITY FOR ANY NON-CHARITABLE PURPOSE, TO THE EXTENT THAT THE USE OF THE FUNDS WOULD BE A TAXABLE EXPENDITURE IF MADE DIRECTLY BY SPONSOR. V FORM 990, PART VI, SECTION A, LINE 2 SIBLINGS - BOARD CHAIR IS THE SIBLING OF A DIRECTOR. BOARD CHAIR IS ALSO BOARD CHAIR FOR GLOBAL TRADE ALLIANCE CORPORATION (DBA INTEGRAL CONSULTING GROUP), A CALIFORNIA CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B AVAILABLE ON REQUEST FORM 990, PART VI, SECTION B, LINE 12C PARTIES WITH CONFLICTS OF INTEREST WERE REQUIRED TO SELF DISCLOSE ON AN ANNUAL BASIS AND SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST