2026-06-02T12:54:02-04:00 2025-12-31 475278347 ALLISON & GIBB LLP 31351 VIA COLINAS STE 202 WESTLAKE VILLAGE CA 913624561 990 2025-01-01 953310410 COMMUNITY CONSCIENCE COMM 8054943543 80 E HILLCREST DRIVE STE 110 THOUSAND OAKS CA 91360 DIANE MILAVETZ TRUSTEE 8054943543 2026-06-01 true LISA A ALLISON P01971329 8183946689 2026-06-02 2025 2025-03-06 01:10:19Z MIKE COX 80 E HILLCREST DR 110 THOUSAND OAKS CA 91360 439351 false X COMMUNITYCONSCIENCE.ORG X 1979 CA THE MISSION OF COMMUNITY CONSCIENCE IS TO PROVIDE A SINGLE LOCATION WHERE HUMAN SERVICE PROGRAMS ARE AVAILABLE AND ACCESSIBLE AT NO COST TO RECIPIENTS AND TO MAXIMIZE COORDINATION AMONG AGENCIES. 24 24 2 24 0 15196 45198 206861 204865 19787 16395 95765 58368 337609 324826 0 0 108142 116131 0 21095 298913 249816 407055 365947 -69446 -41121 2109692 2069474 140201 134734 1969491 1934740 THE MISSION OF COMMUNITY CONSCIENCE IS TO PROVIDE A SINGLE LOCATION WHERE HUMAN SERVICE PROGRAMS ARE AVAILABLE AND ACCESSIBLE AT NO COST TO RECIPIENTS AND TO MAXIMIZE COORDINATION AMONG AGENCIES. false false 265025 204865 COMMUNITY CONSCIENCE OPERATES A HUMAN SERVICES CENTER AND PROVIDES OFFICE SPACE AT NO CHARGE TO VARIOUS 501(C)(3) AGENCIES. RENTS CHARGED TO GOVERNMENT AGENCIES RECOVER SOME OF THE COSTS. ABOUT 14 SOCIAL SERVICES AGENCIES OCCUPY THE RENT-FREE OFFICES OWNED BY THE ORGANIZATION. COMMUNITY CONSCIENCE PROVIDES REFERRALS TO PEOPLE WHO ARE SEEKING ASSISTANCE BY PHONE, EMAIL AND IN PERSON. 265025 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 2 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false CA X ROBIN BRITT 8054943543 80 E HILLCREST DR 110 THOUSAND OAKS CA 91360 ROBIN BRITT EXECUTIVE DI 40.00 X 59525 0 0 AARON KITZMAN PRESIDENT 8.00 X X 0 0 0 WOODROW BROKENBURR 1ST VICE PRE 2.00 X X 0 0 0 NATALIE JOHN SECRETARY 2.00 X X 0 0 0 MIKE COX TREASURER 2.00 X X 0 0 0 SHERRILL HYINK TRUSTEE 2.00 X 0 0 0 NORBIE GREGORY TRUSTEE 2.00 X 0 0 0 LAURA CONWAY TRUSTEE 2.00 X 0 0 0 LAUREN LERCH TRUSTEE 2.00 X 0 0 0 DEE CRAWFORD TRUSTEE 2.00 X 0 0 0 DAVE FREEMAN TRUSTEE 2.00 X 0 0 0 STEPHEN HAGEY TRUSTEE 2.00 X 0 0 0 MINA LAYBA TRUSTEE 2.00 X 0 0 0 PAT GRANT TRUSTEE 2.00 X 0 0 0 CHERYL KLEPPER TRUSTEE 2.00 X 0 0 0 DIANE MILAVETZ TRUSTEE 2.00 X 0 0 0 TIM MCDOUGALL TRUSTEE 2.00 X 0 0 0 JACQUE TURNER TRUSTEE 2.00 X 0 0 0 DON PHILLIPSON TRUSTEE 2.00 X 0 0 0 FRAN BROUGH TRUSTEE 2.00 X 0 0 0 ELLA HANSTEAD MEADORS TRUSTEE 2.00 X 0 0 0 PHYLLIS MARBACH TRUSTEE 2.00 X 0 0 0 SHARON MCMAHON TRUSTEE 2.00 X 0 0 0 TIMOTHY RAMIREZ TRUSTEE 2.00 X 0 0 0 LARRY MARQUART TRUSTEE 2.00 X 0 0 0 59525 false false false 45198 45198 UTIL. EXP. RECOV. & GOV. 531310 204865 204865 204865 13182 13182 3213 3213 3213 3213 169767 114525 55242 MISCELLANEOUS REVENUE 531310 3126 3126 3126 324826 207991 16395 59525 29763 14881 14881 24444 24444 17599 6161 8357 3081 14563 5098 6915 2550 119 119 3165 3165 1382 1382 2910 2910 528 528 3327 3327 4862 4862 133961 133961 312 111 146 55 1796 1796 3506 3506 64522 64522 19932 18307 1625 TENANT RELATIONS 4459 4459 PROPERTY TAXES 2643 2643 DUES & SUBSCRIPTIONS 1927 1927 BANK & CREDIT CARD FEES 465 465 365947 265025 79827 21095 40228 41209 419321 473702 8982 4188713 2765050 1369643 1423663 258318 117700 13200 13200 2109692 2069474 140201 134734 140201 134734 X 1969491 1934740 1969491 1934740 2109692 2069474 -41121 6370 X false false X 131042 165744 140348 136341 137663 711138 131042 165744 140348 136341 137663 711138 711138 9873 2711 9494 19777 13182 55037 2950 2950 3418 3126 12444 778619 1006678 0.91330 0.92710 X PART II, LINE 10 MISCELLANEOUS INCOME 12,444 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 830000 830000 1418466 1319624 98842 1916078 1421257 494821 10288 10288 13881 13881 1423663 MARDI GRAS 146582 146582 62051 7200 41150 ANNUAL APPEAL 9175 9175 1472 1 7798 7798 163555 163555 62051 7200 42622 111873 51682 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE TAX RETURN SENT TO THE TREASURER FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR OUR TRUSTEES AND STAFF SIGN A CONFLICT OF INTEREST AND CODE OF ETHICS STATEMENT. THESE ARE KEPT ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE CONSISTING OF THE OFFICERS COMPLETES AN EMPLOYEE APPRAISAL OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION FOR THE NEXT YEAR. APPROVAL OF ANY COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR COMPLETES AN ANNUAL APPRAISAL OF THE ADMINISTRATIVE EMPLOYEE AND FINAL APPROVAL OF ANY COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE. APPROVAL OF ANY COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE TAX RETURNS ARE AVAILABLE UPON REQUEST.