2024-03-04T17:43:18-05:00 2023-06-30 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2022-07-01 510662715 LOTUS BLOOM LOTU 5107359222 2800 PARK BLVD OAKLAND OAKLAND CA 94610 ANGELA LOUIE HOWARD EXECUTIVE DIRECTOR 5107359222 2024-03-04 true ANGELA HOWARD XXX-XX-XXXX false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-03-04 X 2022 2023-04-26 12:10:37Z ANGELA LOUIE HOWARD 2800 PARK BLVD OAKLAND CA 94610 5215904 false X WWW.LOTUSBLOOMFAMILY.ORG X 2008 CA LOTUS BLOOM'S MISSION IS TO PROVIDE A SAFE, WELCOMING AND INCLUSIVE SPACE TO TRADITIONALLY UNDERSERVED POPULATIONS TO COME TOGETHER AS A COMMUNITY TO PROVIDE CHILDREN WITH A RICH LEARNING FOUNDATION. 5 5 22 0 3101168 5153574 30304 4406 3019 53267 2339 3134491 5213586 146134 100583 0 1159712 944766 5868 17500 147124 610494 500605 1922208 1563454 1212283 3650132 4150496 7593922 703348 496642 3447148 7097280 LOTUS BLOOM IS A FAMILY RESOURCE CENTER WHERE CHILDREN AGED 0-5 AND THEIR PARENTS/CAREGIVERS LEARN, PLAY, GAIN CONFIDENCE AND FIND CONNECTIONS TO OTHER NEW PARENTS, HEALTH RESOURCES, EDUCATION RESOURCES. false false 970844 100583 WHO WE SERVE: LOTUS BLOOM'S TARGET AUDIENCE INCLUDES MULTICULTURAL, LOW- INCOME FAMILIES WHO OTHERWISE MAY NOT HAVE ACCESS TO HIGH QUALITY EARLY CHILDHOOD EDUCATIONAL OPPORTUNITIES FOR THEIR CHILDREN; ESPECIALLY THOSE WHO MAY FEEL ISOLATED AND WOULD BENEFIT FROM BEING A PART OF A COMMUNITY OF FAMILIES AND CAREGIVERS. WHO WE ARE: LOTUS BLOOM IS A FAMILY RESOURCE CENTER WHERE CHILDREN AGED 0-5AND THEIR PARENTS/CAREGIVERS LEARN, PLAY, GAIN CONFIDENCE AND FIND CONNECTIONS TO OTHER PARENTS, HEALTH RESOURCES, AND EDUCATION RESOURCES. 70% OF STAFF ARE FORMER CAREGIVERS WHO PARTICIPATED IN LOTUS BLOOM PLAYGROUPS PREVIOUSLY. PLAYGROUPS - LOTUS BLOOM OFFERED PLAYGROUP PROGRAMS FOUR TIMES PER WEEK TO SERVE FAMILIES IN THE SAN ANTONIO, CASTLEMONT, AND DOWNTOWN/CHINATOWN/WEST OAKLAND NEIGHBORHOODS. FAMILY NAVIGATION SERVICES TO SUPPORT THE WELLNESS, RESOURCES, REFERRALS, ENROLLMENT INTO PROGRAMS/SCHOOL, AND PUBLIC BENEFITS, ETC. LOTUS BLOOM ALSO PROVIDED AN ENROLLED DIAPER PROGRAM AND DISTRIBUTIONS TO FAMILIES. LOTUS BLOOM ADMINISTERED EMERGENCY FUNDS FOR FAMILIES. LOTUS BLOOM BRINGS TOGETHER NETWORK OF PROVIDERS TO SHARE KNOWLEDGE AND RESOURCES. LOTUS BLOOM ALSO ADMINISTERED A COMMUNITY FUND FOR PROJECTS THROUGHOUT OAKLAND FOR NETWORK MEMBERS. IN 2022-23 IMPACT 'S: 1110 PARTICIPANTS SERVED. 193 FAMILIES ATTENDED PLAYGROUPS IN PERSON; 50+ PARENTS AND CAREGIVERS ATTENDED WORKSHOPS 75 PARENTS AND CAREGIVERS ATTENDED VIRTUAL WORKSHOPS ON CHILD BEHAVIOR, WELLNESS, AND EARLY CHILDHOOD 311 FAMILIES RECEIVED SUPPORT THROUGH OUR FAMILY NAVIGATION PROGRAM 343 FAMILIES BENEFITED FROM OUR DIAPER PROGRAM, WITH 3151 DIAPER BOXES DISTRIBUTED 32 FAMILIES RECEIVED FINANCIAL SUPPORT THROUGH OUR RAPID RESPONSE FUND 970844 true true false false false false false false false false true false false false true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false true 14 0 true 22 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false CA X ANGELA LOUIE HOWARD 5107359222 2800 PARK BLVD OAKLAND CA 94610 ANGELA LOUIE HOWARD EXECUTIVE DI 40.00 X 168758 0 15701 STEPHANIE LEPOW PRESIDENT 5.00 X X 0 0 0 TRACEY BLACK SECRETARY 5.00 X X 0 0 0 CHERYL HORNEY TREASURER 5.00 X X 0 0 0 JENNIFER CABAN MEMBER 5.00 X 0 0 0 THOMAS EDWARDS MEMBER 5.00 X 0 0 0 168758 15701 1 false true false 1131342 4022232 5153574 MISCELLANEOUS 624410 2606 2606 SPACE RENTAL INCOME 624410 1800 1800 4406 54804 54804 1537 -1537 -1537 -1537 3120 781 2339 2339 5213586 1069 58943 X 68960 68960 31623 31623 172858 126187 19014 27657 594866 338285 207465 49116 116466 70757 34138 11571 60576 36648 17870 6058 73077 1633 56230 15214 17500 17500 203110 150185 52925 350 350 35782 20385 10479 4918 18113 10928 5328 1857 40411 24944 11834 3633 1931 1168 570 193 39504 37466 1522 516 18974 11479 5597 1898 60496 36601 17846 6049 8857 3595 4668 594 1563454 970844 445486 147124 1715037 488195 315731 5190317 1018006 884979 28217 18959 1309975 298503 1073505 1011472 4150496 7593922 48453 34869 82260 518886 393693 53749 68080 703348 496642 X 2512435 5331294 934713 1765986 3447148 7097280 4150496 7593922 X 3650132 X true X true X true false X 1460203 2046693 2084438 3101168 5153574 13846076 1460203 2046693 2084438 3101168 5153574 13846076 2246864 11599212 1682 1838 1981 31519 56600 93620 1339 1339 13941035 188685 0.83200 0.82660 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 652979 47467 605512 79756 62121 17635 277240 188915 88325 1011472 VACATION LIABILITY 39691 CREDIT CARD BALANCES 28389 68080 5215123 1537 1537 5213586 5213586 1564991 1537 1537 1563454 1563454 SCHEDULE D, PAGE 4, PART XI, LINE 2D DISPOSITION OF FIXED ASSET 1,537 SCHEDULE D, PAGE 4, PART XII, LINE 2D DISPOSITION OF FIXED ASSET 1,537 X X X X true JMK CONSULTING 3825 39TH AVENUE OAKLAND CA 94619 CONSULTING false 20000 17500 2500 20000 17500 2500 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) JMK CONSULTING FEES PAID FOR SERVICES true EAST BAY AGENCY FOR CHILDREN 2828 FORD STREET OAKLAND CA 94601 941358309 GOV 10000 AGENCY MISSIO EAST BAY ASIAN YOUTH CENTER 2025 E 12TH STREET OAKLAND CA 94606 942925799 501C3 10000 AGENCY MISSION LINCOLN FAMILIES 1266 14TH STREET OAKLAND CA 94607 941156501 501C3 10000 AGENCY MISSION BANANAS INC 5232 CLAREMONT AVENUE OAKLAND CA 94618 942247074 501C3 18000 AGENCY MISSION AFRO-PLAY FAMILY CONSULTING 1332 90TH AVENUE OAKLAND CA 94603 N/A 20960 SPONSORED PROGRAM 4 1 EMERGENCY RELIEF 32 16000 BASIC NEEDS DISTRIBUTION 312 15623 RETAIL PRC FAMILY CARE SCHEDULE I, PAGE 4, PART IV DURING THE LAST TWO YEARS, MANY OF THE FAMILIES WITH CHILDREN SERVED BY THE LOTUS BLOOM PRESCHOOLS HAVE HAD DIFFICULTIES DUE TO THE COVID PANDEMIC. THE AGENCY ISSUED EMERGENCY FUNDS AND BASIC NEEDS DISTRIBUTION FOR PARTICIPANTS IN THE PROGRAMS AND REFERRED FAMILIES WITH CHILDREN 0-5 YEARS OLD. THE BASIC NEEDS ITEMS DISTRIBUTED INCLUDED DIAPERS AND OTHER ITEMS NEEDED IN THE CARE OF TODDLERS. X false false false false false false false false false ANGELA LOUIE HOWARD EXECUTIVE DIRECTOR 168758 15701 184459 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ARTICLE 5 OF THE AGENCY'S BYLAWS SPECIFY THAT SPECIAL ACTIONS ARE REQUIRED IF AN OFFICER OR DIRECTOR HAS A PERSONAL OR FINANCIAL INTEREST IN ANY MATTER, INCLUDING BOTH DISCLOSURE OF SUCH INTEREST AND ALSO NOT VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE HR COMMITTEE OF THE BOARD CONDUCTS A PROCESS OF AN EVALUATION WHICH INCLUDES COMPARATIVE DATA, DELIBERATION & VOTE. FORM 990, PAGE 6, PART VI, LINE 15B WAGES AND SALARIES OF STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR, WITH OVERSIGHT OF THE HR COMMITTEE. THE WAGES AND SALARIES ARE BASED UPON COMPENSATION OF EMPLOYEES OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO LOTUS BLOOM. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SUBCONTRACTS 40,000 0 0 HUMAN RESOURCES 0 10,651 0 ORGANIZATIONAL DEVELOP CONTRC 0 19,500 0 AFRO- PLAY CONTRACTOR 25,000 0 0 OFRC COORDINATORY 72,000 0 0 OTHER PROG CONTRACTORS 2,240 0 0 OTHER OPERATIONAL CONTRACTORS 0 22,774 0 ENRICHMENT CONTRACTORS 5,925 0 0 TRANSLATION CONTRACTORS 5,020 0 0 TOTAL 150,185 52,925 0 FORM 990, PART XI, LINE 9 DISPOSITION OF FIXED ASSET 1,537 DISPOSITION OF FIXED ASSET -1,537