2024-11-14T17:39:57-06:00 2023-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-01-01 202445113 COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT COAL 2137436193 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 MARK WILSON PRESIDENT & CEO 2137436193 2024-11-14 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2024-11-14 2023 2024-10-15 13:58:12Z MARK WILSON 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 37386845 0 X WWW.COALITIONRCD.ORG X 2005 CA TO BETTER SUSTAIN, COORDINATE, AND IMPROVE LOCAL PLANNING, DEVELOPMENT, AND COMMUNITY SERVICES THAT ADDRESS THE NEEDS OF LOW-INCOME RESIDENTS AND SMALL BUSINESS IN SOUTH LOS ANGELES. 8 7 752 7 -14844 0 29033077 36197608 2146208 1086449 19549 85026 56745 17762 31255579 37386845 0 0 0 0 12621726 9631014 0 0 630460 14126730 26293603 26748456 35924617 4507123 1462228 29474509 33487465 18161715 22162229 11312794 11325236 X COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT, ("CRCD"), AND SUBSIDIARIES ("THE ORGANIZATION") IS A CALIFORNIA NONPROFIT CORPORATION WHOSE MISSION IS TO BETTER SUSTAIN, COORDINATE, AND IMPROVE LOCAL PLANNING, DEVELOPMENT, AND COMMUNITY SERVICES THAT ADDRESS THE NEEDS OF LOW-INCOME RESIDENTS AND SMALL BUSINESSES IN SOUTH LOS ANGELES. THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS FOCUSED ON HELPING TO IMPROVE THE QUALITY OF LIFE FOR LOW AND MODERATE-INCOME RESIDENTS LIVING AND WORKING IN DETERIORATING NEIGHBORHOODS THROUGHOUT SOUTH LOS ANGELES BY ENGAGING IN COMMUNITY REVITALIZATION AND LEADERSHIP ACTIVITIES THAT CREATE ECONOMIC OPPORTUNITIES, PROMOTING SAFETY AND SECURITY IN THE NEIGHBORHOODS, LIVING WAGE JOBS, AFFORDABLE HOUSING, AND ALL THE OTHER IMPORTANT SUPPORTIVE SERVICES A COMMUNITY NEEDS TO THRIVE. 0 0 30371783 1086449 SEE SCHEDULE OCOMMUNITY BEAUTIFICATION: THROUGH ITS WHOLLY OWNED SUBSIDIARY, CRCD ENTERPRISES, CRCD CLEAN STREETS TEAM REMOVED 6 MILLION SQUARE FEET OF GRAFFITI, REDUCING TENSION AND VIOLENCE IN THE COMMUNITY; COLLECTED 139,046 BAGS OF TRASH AND BULKY ITEMS. THE SOCIAL ENTERPRISE EMPLOYS INDIVIDUALS THROUGH THE LA: RISE PROGRAM WITH THE CITY OF LOS ANGELES, WHICH IS DESIGNED TO HELP MEN AND WOMEN WITH HIGH BARRIERS TO EMPLOYMENT GET JOBS AND STAY EMPLOYED.HOUSING & SUPPORT SERVICES: CRCD PROVIDES ON-SITE SUPPORT SERVICES TO RESIDENTS OF ITS PERMANENT SUPPORTIVE HOUSING TO ESTABLISH HOUSING STABILITY, ALLEVIATE FOOD INSECURITIES, INCREASE ECONOMIC SELF-SUFFICIENCY, AND OVERALL PROMOTE HEALTH AND PERSONAL WELL-BEING. IN 2023, THE PROGRAM SERVED 901 PEOPLE, OF WHICH 351 WERE HOUSED. THE PROGRAM ALSO OPERATED A DROP-IN CENTER FOR HOMELESS YOUTH WHERE 746 MEALS WERE PROVIDED. CRCD SERVED AS THE REGIONAL COORDINATOR FOR THE SOUTH LOS ANGELES YOUTH COORDINATED ENTRY SYSTEM AND PROVIDED HOUSING NAVIGATION SERVICES TO TRANSITION-AGE YOUTH. WORKFORCE AND ECONOMIC DEVELOPMENT: THE WORKFORCE AND ECONOMIC DEVELOPMENT DEPARTMENT AT CRCD OFFERS A VARIETY OF PROGRAMS AND OPERATES THE VERNON-CENTRAL/LATTC WORK SOURCE CENTER TO CONNECT LA RESIDENTS, VETERANS, AND RE-ENTRY POPULATION TO FREE WRAP-AROUND JOB PLACEMENT, TRAINING, FINANCIAL COACHING SERVICES, AND SUPPORT SERVICES TO REMOVE BARRIERS TO EMPLOYMENT. WORKFORCE DEVELOPMENT ADULT: IN 2023, THE PROGRAM SERVED 1,538 INDIVIDUALS; 493 RE-ENTERED FROM INCARCERATION. 414 SKILLS TRAINING COURSES WERE ALSO CONDUCTED. 107 EMPLOYERS OUTREACHED, 73 ENGAGED.REAL ESTATE: THE CORPORATION CURRENTLY OWNS AND OPERATES 10 DEVELOPMENTS WITH 464 UNITS OF AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING WITH MORE THAN 1,000 IN DEVELOPMENT. THESE UNITS REPRESENT A COMBINED INVESTMENT OF $717 MILLION IN SOUTH LA HOUSING AND REAL ESTATE, WITH ANOTHER $308 MILLION IN PREDEVELOPMENT. THE DEVELOPMENT PIPELINE WILL SERVE TAY, VETERANS, HOMELESS ADULTS, FAMILIES AND SENIORS IN SOUTH LOS ANGELES AND THE GREATER LOS ANGELES AREA. YOUTH DEVELOPMENT: THIS PROGRAM PROVIDES ACCESS TO HIGH SCHOOL EDUCATION AT CRCD ACADEMY WITH CO-ENROLMENT AND CAREER-PATH TRAINING WITH OUR PARTNER, LA TRADE TECHNICAL COLLEGE, TO HELP YOUNG PEOPLE AGES 14-26 REDUCE BARRIERS TO EMPLOYMENT AND BUILD CAREERS. THE CRCD YOUTH DEVELOPMENT DEPARTMENT OFFERS AN ARRAY OF PROGRAMS THAT ENSURE YOUTH AND YOUNG ADULTS ARE PREPARED TO ENTER THE COMMUNITY AS EDUCATED, SKILLED, AND READY TO SUCCEED.IN 2023, THE PROGRAM SERVED 1,447 YOUNG PEOPLE OF WHICH 199 RECEIVED HIGH SCHOOL DIPLOMAS, 443 WERE PLACED IN JOBS (PRODUCING $1,063,377 IN WAGES EARNED).EDUCATION: THE HIGH SCHOOL PROGRAM ENROLLS NEW STUDENTS AGED 16-24 EVERY 5-8 WEEKS. THE HIGH SCHOOL IS LOCATED ON THE CAMPUS OF LOS ANGELES TRADE-TECHNICAL COLLEGE. ALL INCOME STUDENTS CO-ENROLL AT THE COLLEGE, SO STUDENTS HAVE ACCESS TO COLLEGE COURSES PLUS THE COLLEGE LIBRARY, COMPUTER LAB, AND MANY OTHER RESOURCES. CRCD ACADEMY FOCUSES ON PROJECT-BASED LEARNING AND OFFERS AN EXPEDITED PATH TO EARN AN ACCREDITED HIGH SCHOOL DIPLOMA WITH THE YOUTHBUILD CHARTER SCHOOL OF CA. STUDENTS GET INVOLVED IN COMMUNITY SERVICE, LEADERSHIP, AND CAREER PREPARATION. 30371783 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 402 0 1 752 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X SELERIN NTAHITAGABIRA 2137436193 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 MARK WILSON PRESIDENT & CEO 30.00 10.00 X X 174975 126254 13652 ANTONIO MANNING CHAIRMAN 10.00 X X 0 0 0 BRYAN WILSON TREASURER/SECRETARY 5.00 X X 0 0 0 DAVID HERRIFORD DIRECTOR 1.00 X 0 0 0 RON MITNICK DIRECTOR 1.00 X 0 0 0 BRUCE SAITO DIRECTOR 1.00 X 0 0 0 BEATRIZ P FLORES DIRECTOR 1.00 X 0 0 0 MARCIA WILSON DIRECTOR 1.00 X 0 0 0 SELERIN NTAHITAGABIRA CHIEF FINANCIAL OFFICER 40.00 X 162830 0 19091 JAHRELL THOMAS CHIEF OPERATING OFFICER 40.00 X 135579 0 12321 RICARDO MENDOZA CHIEF BUS. DEVELOPMENT OFFICER 40.00 X 167579 0 11821 640963 126254 56885 4 0 1 0 CRCD ENTERPRISES 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 CONSTRUCTION SERVICES 9526715 PEOPLES UNION PO BOX 48322 LOS ANGELES CA 90048 PROPERTY MANAGEMENT /RENT 407937 HARRIS & ASSOCIATES A LAW FIRM 865 SOUTH FIGUEROA ST SUITE 2750 LOS ANGELES CA 90017 LEGAL FEES 317469 JOBOT LLC PO BOX 31001-2434 PASADENA CA 91110 EMPLOYEMENT AGENCY 136198 3 23115972 13081636 36197608 RENTAL INCOME 531310 694677 694677 DEVELOPER FEES 531310 260250 260250 PROPERTY MANAGEMENT 531310 131522 131522 1086449 85026 -14844 99870 4650 0 4650 4650 DISCOUNTS & REBATES 900099 9421 9421 LAUNDRY & VENDING 900099 3038 3038 APPLICATIONS FEES 900099 284 284 369 369 13112 37386845 1104211 -14844 99870 370548 264471 105273 804 7771053 5453943 2300837 16273 39853 26808 12948 97 818481 550579 265937 1965 631079 459471 170146 1462 40750 40750 230350 8298 222052 13995 13995 1777304 738891 965894 72519 88257 51697 21140 15420 690448 494572 143765 52111 910445 591004 245846 73595 437027 407472 22142 7413 214456 84841 125803 3812 367242 238548 128694 SUBCONTRACT EXPENSES 16843913 16656904 3750 183259 PROGRAM SERVICES 2558131 2514689 43442 SUPPORTIVE SERVICES 1192524 1192405 119 TRAINING AND DEVELOPMEN 354085 163413 79211 111461 574676 433027 51499 90150 35924617 30371783 4922374 630460 341857 6101989 2648128 640309 8310942 8061911 4269553 282995 544375 448498 155000 130603 155384 9755579 1516138 7625755 8239441 5603296 9401938 29474509 33487465 4961609 4725979 665224 1158978 7735940 12120061 4798942 4157211 18161715 22162229 X 3752379 7333362 7560415 3991874 11312794 11325236 29474509 33487465 X 1462228 -1449786 X 0 1 X 1 1 1 X 8356765 11820183 20956653 29033077 36197608 106364286 8356765 11820183 20956653 29033077 36197608 106364286 963635 105400651 412158 421436 9034 19549 85026 947203 56745 56745 107368234 7159478 0.98170 0.95280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DISCOUNTS REBATES - 2022 AMOUNT: $ 51,095. MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 5,650. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2942553 2942553 3321626 1028122 2293504 58332 48540 9792 916155 439476 476679 2516913 2516913 8239441 DUE FROM RELATED PARTIES 6733496 OPERATING LEASE RIGHT-OF-USE ASSETS 1791537 UTILITY DEPOSIT 157192 RETENTION RECEIVABLE 719713 9401938 OPERATING LEASE LIABILITY 1791726 LINE OF CREDIT 1986122 DEPOSIT LIABILITY 379363 4157211 X 37645139 258294 258294 37386845 0 37386845 36182911 258294 258294 35924617 0 35924617 PART IV, LINE 2B: CUSTODIAL ACCOUNT IS USED FOR UNCLAIMED PARTICIPANT RELATED PAYMENTS TO BE REISSUED AT A FUTURE DATE. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. EVEN THOUGH THE CORPORATION IS RECOGNIZED AS TAX-EXEMPT, IT STILL MAY BE LIABLE FOR TAX ON ITS UNRELATED BUSINESS INCOME (UBI). THE CORPORATION EVALUATES TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2023, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE CORPORATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X X X 0 0 0 0 0 0 0 0 0 MARK WILSON PRESIDENT & CEO 174975 126254 0 0 0 0 5250 0 8402 0 188627 126254 0 0 SELERIN NTAHITAGABIRA CHIEF FINANCIAL OFFICER 162830 0 0 0 0 0 5250 0 13841 0 181921 0 0 0 RICARDO MENDOZA CHIEF BUS. DEVELOPMENT OFFICER 167579 0 0 0 0 0 2550 0 9271 0 179400 0 0 0 CRCD PARTNERS LLC MARK WILSON, PRESIDENT & CEO, IS A 40% PARTNER START UP CAPITAL INVESTMENT X 250000 0 0 1 1 CRCD PARTNERS LLC MARK WILSON, PRESIDENT & CEO, IS A 40% PARTNER START UP CAPITAL INVESTMENT X 465178 403498 0 1 1 CRCD PARTNERS LLC MARK WILSON, PRESIDENT & CEO, IS A 40% PARTNER WORKING CAPITAL X 45000 45000 0 1 1 448498 CRCD PARTNERS LLC MARK WILSON, PRESIDENT & CEO, IS A 40% PARTNER 248320 RENTS 0 FORM 990, PART VI, SECTION A, LINE 2 MR. MARK WILSON, PRESIDENT/CEO, AND MR. BRYAN WILSON, TREASURER/SECRETARY, ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING THE BOARD AND OFFICERS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTORS & CHIEF FINANCIAL OFFICER IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND COMPENSATION COMMITTEE. THE ORGANIZATION ALSO PERFORMS A SURVEY OF THE COMPENSATION ON THE SIMILAR ORGANIZATIONS AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: REMOVE S CORP FROM 990 FILING -1,449,786. CRCD APARTMENT LLC 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 LOW INCOME RESIDENTIAL RENTAL CA 446146 5002385 COALITION FOR RESPOSIBLE COMMUNITY DEVELOPMENT CRCD LLC 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 LOW INCOME RESIDENTIAL RENTAL CA 0 670963 COALITION FOR RESPOSIBLE COMMUNITY DEVELOPMENT MARCELLA GARDENS LLC 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 PROVIDE LOW INCOME HOUSING WHERE NO ADEQUARE HOUSING EXISTS CA 0 0 COALITION FOR RESPOSIBLE COMMUNITY DEVELOPMENT RUTH TEAGUE HOMES LLC 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 853333608 PROVIDE LOW INCOME HOUSING WHERE NO ADEQUARE HOUSING EXISTS CA 0 0 COALITION FOR RESPOSIBLE COMMUNITY DEVELOPMENT CRCD 5TH STREET LLC 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 AFFORDABLE RENTAL HOUSING DEVELOPMENT FOR LOW-INCOME PERSONS CA 0 2949930 COALITION FOR RESPOSIBLE COMMUNITY DEVELOPMENT HISTORIC LINCOLN THEATRE LP 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 ACQUIRE, OWN, CONSTRUCT, REHAB, OPERATE, MORTGAGE AND INVEST IN HOUSING CA CRCD RELATED 182375 13397027 0 1 1.00000 MARCELLA GARDENS LP 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 852082584 ACQUIRE, OWN, CONSTRUCT, REHAB, OPERATE, MORTGAGE AND INVEST IN HOUSING CA RELATED 0 1 PRW RESIDENCES LP 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 ACQUIRE, OWN, CONSTRUCT, REHAB, OPERATE, MORTGAGE AND INVEST IN HOUSING CA RELATED 0 1 DUNBAR VILLAGE LP 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 ACQUIRE, OWN, CONSTRUCT, REHAB, OPERATE, MORTGAGE AND INVEST IN HOUSING CA RELATED 0 1 VERMONT PARK PLAZA LP 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 ACQUIRE, OWN, CONSTRUCT, REHAB, OPERATE, MORTGAGE AND INVEST IN HOUSING CA RELATED 0 1 RUTH TEAGUE HOMES LP 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 ACQUIRE, OWN, CONSTRUCT, REHAB, OPERATE, MORTGAGE AND INVEST IN HOUSING CA RELATED 0 1 CRCD RICHARD HOGAN MANOR LP 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 ACQUIRE, OWN, CONSTRUCT, REHAB, OPERATE, MORTGAGE AND INVEST IN HOUSING CA RELATED 0 1 36TH STREET AND BROADWAY APARTMENTS LP 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 ACQUIRE, OWN, CONSTRUCT, REHAB, OPERATE, MORTGAGE AND INVEST IN HOUSING CA CRCD RELATED 0 1 0.50000 EPWORTH APARTMENTS LP 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 ACQUIRE, OWN, CONSTRUCT, REHAB, OPERATE, MORTGAGE AND INVEST IN HOUSING CA RELATED 0 1 0.00030 AMCAL LA PRENSA LIBRE 9 LP 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 ACQUIRE, OWN, CONSTRUCT, REHAB, OPERATE, MORTGAGE AND INVEST IN HOUSING CA RELATED 0 1 ASHLEY WILLOWBROOK LP 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 ACQUIRE, OWN, CONSTRUCT, REHAB, OPERATE, MORTGAGE AND INVEST IN HOUSING CA RELATED 0 1 CASA DEL MARIACHI LP 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 ACQUIRE, OWN, CONSTRUCT, REHAB, OPERATE, MORTGAGE AND INVEST IN HOUSING CA CRCD RELATED 0 1 0.50000 AMCAL WASHINGTON FUND LP 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 ACQUIRE, OWN, CONSTRUCT, REHAB, OPERATE, MORTGAGE AND INVEST IN HOUSING CA CRCD LLC RELATED 0 1 0.02000 CRCD ENTERPRISES INC 3101 SOUTH GRAND AVENUE LOS ANGELES CA 90007 275373308 COMMUNITY DEVELOPMENT CA COALITION FOR RESPOSIBLE COMMUNITY DEVELOPMENT S -14844 6374692 1.00000 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 CRCD ENTERPRISE J 67500 CASH CRCD ENTERPRISE N 93000 CASH CRCD ENTERPRISE R 7883062 CASH CRCD ENTERPRISE Q 514150 CASH