2024-08-29T21:46:19-07:00 2023-12-31 874165194 ADAM CHANDANI & ASSOCIATES PC 2659 TOWNSGATE RD SUITE 217 WESTLAKE VILLAGE CA 91361 990EZ 2023-01-01 831055724 143 COLLECTIVE 143C 8052586509 219 N GARDEN ST A VENTURA CA 93001 MATT COULTER President & CEO 2024-08-29 true true ADAM CHANDANI P01501105 8053095445 X 2023 2024-08-08 14:25:15Z X X 143COLLECTIVE.ORG X X 105675 X 105670 5 0 0 0 0 105675 59957 29557 2002 15174 106690 -1015 19642 18627 X 12187 5890 8500 13500 20687 19390 1045 763 19642 18627 Our team specializes in non-profit development, fiscal sponsorship, and community activism. Weve constructed all that we do to love others when they need it the most. Dedicated to leaving this place better than we found it, one community at a time. CESHEO - Provide safe housing, holistic care, and educational resources to underprivileged children living in the impoverished countryside of Siem Reap, Cambodia.1000+/- children supported annually 51806 X 56133 VARIOUS CHARITABLE DONATIONS TO ORGANIZATIONS SUCH AS ALZHEIMERS ASSOCIATON OF CHICAGO, PAN-MAS CHALLENGE, WELLNESS HOUSE, AND OTHERS. 2397 2397 Strikeout MDS/Cancer - Providing support and resources for families fighting cancer100+/- children and families supported annually 5753 5753 64283 MATT COULTER President & CEO 5.00 0 CRISTA MALDONADO-DUNN CFO 1.00 0 ERIK WILDE Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA MATT COULTER 219 N GARDEN ST UNIT A VENTURA CA 93001 8052586509 false false false false false false false false false false false NONE NONE true X 214310 123788 105670 443768 0 0 0 0 214310 123788 105670 443768 0 0 443768 2 5 7 0 2 5 7 0 0 214310 123790 105675 443775 X 0.00000 0.00000 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: CESHEO | Donee's Address: KOK CHAN VILLAGE DANRON COMMUNE SOTNIKUM DISTRICT 171203 Cambodia | Cash Amount Given: $51806 Other Expenses.1001 Advertising and Promotion $752 Other Expenses.1002 Office Expenses $4823 Other Expenses.1003 Information Technology $3400 Other Expenses.1005 Travel $56 Other Expenses.1012 Insurance $721 Other Expenses.1 PAYMENT PROCESSING FEES $4327 Other Expenses.3 DUES & MEMBERSHIPS $770 Other Expenses.4 BANK FEES $319 Other Expenses.5 PAYPAL FEES $6 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $8500 Receivables-Officers, Directors, Etc. - Ending $13500 Total Liabilities.1 CREDIT CARDS - Beginning $1045 CREDIT CARDS - Ending $763