2024-04-09T17:22:49-05:00 2023-06-30 851893181 MJO BOOKKEEPING SERVICES LLC 374 MOUNTAINVIEW AVE STATEN ISLAND NY 103145345 990 2022-07-01 542178438 THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE INC CALI 5624358184 3605 LONG BEACH BLVD 100 LONG BEACH CA 90807 REENA HAJAT CARROLL EXECUTIVE DIRECTOR 5624358184 2024-03-26 1 REENA HAJAT CARROLL XXX-XX-XXXX 1 MARITZA JERI P01306477 3476717316 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 3605 LONG BEACH BLVD 100 LONG BEACH CA 90807 2346402 0 X WWW.CACEJ.ORG X 2005 CA THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE IS DEDICATED TO ELIMINATING BIAS, BIGOTRY AND RACISM THROUGH EDUCATION, CONFLICT RESOLUTION AND ADVOCACY. 17 17 20 50 0 0 1569020 1496599 637926 579288 37057 21796 132575 101601 2376578 2199284 0 0 0 0 1237854 1296898 0 0 73568 352311 458689 1590165 1755587 786413 443697 2818621 3753143 111663 568795 2706958 3184348 THE CALIFORNIA CONFERENCE FOR EQUALITY AND JUSTICE IS DEDICATED TO ELIMINATING BIAS, BIGOTRY AND RACISM THROUGH EDUCATION, CONFLICT RESOLUTION AND ADVOCACY. 0 0 441194 544929 HEALING HARMS PROGRAM CONFLICT TRANSFORMATION: CCEJ UTILIZES FACILITATED DIALOGUE GROUNDED IN RESTORATIVE JUSTICE PRINCIPLES AS A CONFLICT RESOLUTION MODEL AND ALTERNATIVE TO TRADITIONAL FORMS OF CRIMINAL LEGAL SYSTEMS. AFTER AN INCIDENT OF HARM OR CONFLICT, CCEJ CREATES THE SPACE FOR THOSE IMPACTED TO MEET TOGETHER AND SHARE THEIR STORY, TAKE RESPONSIBILITY FOR THE HARM THEIR ACTIONS MAY HAVE CAUSED AND CREATE AGREEMENTS THAT SUPPORT WHAT MEANINGFUL JUSTICE LOOKS LIKE TO THEM. SERVICES INCLUDE RESTORATIVE YOUTH DIVERSION AND RESTORATIVE COMMUNITY CIRCLES. 473939 550462 ILUMINAR: TRAINING & COACHING FOR JUSTICE PROGRAM EDUCATION: CCEJ TRAINS ADULTS FROM DIFFERENT SECTORS ON ANTI-OPPRESSION DIVERSITY, EQUITY & INCLUSION AND RESTORATIVE JUSTICE PRACTICES. LEADERSHIP DEVELOPMENT: ILUME RESTORATIVE CULTURE SHIFT INSTITUTE: CCEJ TRAINS AND COACHES EMERGING RESTORATIVE JUSTICE PRACTITIONERS FOR 6 MONTHS IN CORE KNOWLEDGE AND SKILLS FOR USING RESTORATIVE PRACTICES IN COMMUNITY, WORKPLACE, AND EDUCATIONAL SETTINGS. CONFLICT TRANSFORMATION: THE ILUMINAR TEAM PROVIDES SCHOOLS WITH ALTERNATIVES TO SUSPENSION AND EXPULSION BY TRAINING & COACHING THOUSANDS OF TEACHERS AND STUDENTS PER YEAR IN RESTORATIVE PRACTICES TO BUILD COMMUNITY & ADDRESS CONFLICTS ON CAMPUS. 399919 317209 BUILDING BRIDGES FOR YOUTH PROGRAM: ANTI-PPRESSION EDUCATION: BUILDING BRIDGES FOR YOUTH CAMPS: 3DAY CAMPS FOR HIGH SCHOOL STUDENTS TO EXPLORE SOCIAL JUSTICE ISSUES & HOW TO BE LEADERS & ADVOCATES IN OUR COMMUNITIES. CONSCIOUS CLASSROOMS: INSCHOOL PROGRAM FOR MIDDLE & HIGH SCHOOL STUDENTS TO HELP YOUTH PROMOTE RESPECT, ADVOCATE FOR INCLUSION, & STRENGTHEN THE LEARNING ENVIRONMENT AT SCHOOL. LEADERSHIP DEVELOPMENT: SUMMER YOUTH LEADERSHIP INSTITUTE: INTENSIVE TRAINING FOR STUDENTS TO BE YOUTH LEADERS IN CCEJS PROGRAMS BY DEVELOPING FACILITATION SKILLS AND DEEPENING THEIR UNDERSTANDING OF OPPRESSION AND MOVEMENTS FOR JUSTICE. CCEJ ALSO HOLDS YOUTH COUNCIL & BUILDING BRIDGES CLUBS ALLIANCE THROUGHOUT THE YEAR. 1315052 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 20 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X EXECUTIVE DIRECTOR 5624358184 3605 LONG BEACH BLVD 100 LONG BEACH CA 90807 DANIEL SOLIS ASSOCIATE EXECUTIVE DIRECT 40.00 X 109651 0 0 RABBI HOWARD LAIBSON PAST CHAIR 2.00 X X 0 0 0 LISA BOURNE BOARD MEMBER 1.00 X 0 0 0 DR SHAUNTINA SORRELLS VICE CHAIR 1.00 X 0 0 0 DR RASHIDA CRUTCHFIELD BOARD MEMBER 1.00 X 0 0 0 RABBI SCOTT FOX BOARD MEMBER 1.00 X 0 0 0 CAROL HASS BOARD MEMBER 1.00 X 0 0 0 DESARIE GONZALES TREASURER 1.00 X 0 0 0 MEGAN KERR CHAIR 2.00 X X 0 0 0 JEFF SCHAFFER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH LINDH BOARD MEMBER 1.00 X 0 0 0 DR MIKE MUNOZ BOARD MEMBER 1.00 X 0 0 0 GILLIAN MEDINA BOARD MEMBER 1.00 X 0 0 0 DANA BUCHANAN DIRECTOR 1.00 X 0 0 0 ROSECARRIE BROOKS PAST CHAIR 2.00 X 0 0 0 REENA HAJAT CARROLL EXECUTIVE DIRECTOR 40.00 X 131110 0 0 240761 0 0 2 0 0 0 0 707413 789186 1496599 PROGRAM FEES 900099 579288 579288 579288 26416 26416 61246 65866 -4620 -4620 -4620 182053 81252 100801 100801 OTHER INCOME 900099 800 800 800 2199284 601884 0 100801 240761 240761 866208 613684 187242 65282 25903 20745 4050 1108 75765 60679 11846 3240 88261 70687 13800 3774 35577 35577 88349 56329 32020 61523 45032 16491 4080 3264 816 17304 13844 3460 33258 32455 639 164 16337 16337 AMORTIZATION EXPENSE DU 106626 85301 21325 PROGRAM EXPENSE 47237 47237 OTHER EXPENSES 12027 5709 6318 EDUCATIONAL MATERIALS 10526 10526 25845 8799 17046 1755587 1315052 366967 73568 1259278 1425815 540145 775840 326200 319648 14966 25779 678032 1206061 2818621 3753143 75030 58023 36633 10131 0 500641 111663 568795 X 2383283 3021740 323675 162608 2706958 3184348 2818621 3753143 443697 33693 0 X 0 1 1 0 X 2023112 2041287 1114973 1569020 2075887 8824279 2023112 2041287 1114973 1569020 2075887 8824279 8824279 13019 12861 25785 38648 55489 145802 800 800 8970881 0.98370 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 593538 48484 3320 638702 668820 -71952 3330 593538 599623 82728 11216 2315 668820 561105 41253 2735 599623 590284 2790 29150 2819 561105 1 0 0 INVESTMENTS HELD FOR BOARD DESIGNATED ENDOWMENT 630719 F BENEFICIAL INTEREST ON ASSETS 102608 C DEPOSITS 10686 C RIGHT OF USE INTANGIBLE ASSET 462048 C 1206061 LEASE LIABILITY - CURRENT PORTION 104855 LEASE LIABILITY - NON-CURRENT PORTION 395786 500641 2232977 33693 1050 -1050 33693 2199284 0 2199284 1755587 0 1755587 0 1755587 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SPECIAL EVENT EXPENSES NETTED AGAINST IN-KIND REVENUE PART V, LINE 4 QUASI ENDOWMENT THE QUASI ENDOWED FUND WAS ESTABLISHED IN JANUARY 2009 TO SUPPORT THE MISSION OF THE ORGANIZATION AND TO PROVIDE IT FINANCIAL SECURITY. FUNDS FROM THIS ACCOUNT ARE TO BE APPROPRIATED ONLY IN CASE OF EMERGENCY PERMANENT ENDOWMENT THE ENDOWMENT FUND WAS ESTABLISHED IN SEPTEMBER 2005 TO BE USED FOR THE ORGANIZATION'S INTERFAITH DIALOGUE PROGRAM. THE INCOME GENERATED FROM THE FUND MAYBE APPROPRIATED FOR INTERFAITH PROGRAM EXPENDITURES. THE PRINCIPAL IS TO REMAIN ENDOWED AS A PERMANENTLY RESTRICTED FUND. X X X X X X X 0 IFIC BREAKFAST 98921 98921 33486 F&B INDUSTRIES 83132 83132 47766 1 182053 182053 81252 81252 100801 FORM 990, PART VI, SECTION B, LINE 11B CCEJ WILL HIRE A QUALIFIED ACCOUNTING FIRM TO PREPARE ITS EXEMPT ORGANIZATION FORM 990 TAX RETURN. A DRAFT COPY WILL BE GIVEN TO THE AUDIT COMMITTEE, WHICH WILL CONVENE TO REVIEW AND SIGN OFF ON THE RETURN BEFORE THE FINAL COPY IS ISSUED. FORM 990, PART VI, SECTION B, LINE 12C EVERY FISCAL YEAR CCEJ SENDS OUT A NEW CONFLICT OF INTEREST FORM WHICH THE BOARD MEMBERS ARE REQUIRED TO SIGN AND RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR WILL PRESENT A BUDGET TO THE BOD FOR APPROVAL. INCLUDED IN THAT BUDGET IS AN AMOUNT THAT THE EXECUTIVE DIRECTOR HAS ALLOCATED TOWARD SALARIES. ONCE THE BUDGET AND THE OVERALL SALARY AMOUNT IS APPROVED, THE EXECUTIVE DIRECTOR WILL THEN DETERMINE EACH INDIVIDUAL'S SALARY AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST