2024-11-15T16:47:32-06:00 2023-12-31 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2023-01-01 237209584 ESCHATON FOUNDATION DBA RESOURCE CENTER ESCH 8314231626 612 OCEAN ST SANTA CRUZ CA 95060 SILVIA MORALES EXECUTIVE DIRECTOR 8314231626 2024-11-15 1 0 MICHAEL J BRYANT P01568974 8312881720 2024-11-15 2023 2024-10-15 13:58:12Z SILVIA MORALES 612 OCEAN ST SANTA CRUZ CA 95060 15464026 0 X RCNV.ORG X 1981 CA ESCHATON SPONSORS THE RESOURCE CENTER FOR NONVIOLENCE'S EDUCATION PROGRAMS AND THE OPERATION OF THE RCNV COMMUNITY CENTER. THE RESOURCE CENTER FOR NONVIOLENCE PROMOTES THE MUTUALLY REINFORCING LEGACIES, MOVEMENTS, PRACTICES, AND VISIONS FOR NONVIOLENCE AND ANTIRACISM. WE ARE COMMITTED TO SERVING COMMUNITIES OF ALL RACIAL AND ETHNIC GROUPS, IN SANTA CRUZ COUNTY AND BEYOND, CONNECTING IN PERSON & ONLINE. HUNDREDS OF PEOPLE PARTICIPATED IN RCNV'S ONLINE ANTIRACISM BOOK GROUPS & OTHER ACTIVITIES. THE RCNV COMMUNITY CENTER SERVES AS A RESOURCE FOR DOZENS OF ORGANIZATIONS & HUNDREDS OF VISITORS, FOR LOW COST OR SOMETIMES NO COST (DONATED SPACE FOR EVENTS & GROUPS WITH LIMITED FUNDS). IN 2019, PRE-COVID, THE CENTER FACILITY HOSTED OVER 550 EVENTS & MEETINGS ATTENDED BY OVER 8,500 PEOPLE. 98 DIFFERENT ORGANIZATIONS USED THE CENTER FOR MEETINGS & PUBLIC PROGRAMS. IN 2022 & 2023 THE CENTER WAS STILL RECOVERING FROM THE COVID PANDEMIC &40 GROUPS USED THE CENTER FOR 128 MEETINGS/EVENTS. 7 7 3 0 0 0 292217 15284303 17165 13956 50943 140955 4968 10012 365293 15449226 10050 162695 0 0 129092 134772 0 0 60406 270949 1107020 410091 1404487 -44798 14044739 2698007 16969071 7735 70927 2690272 16898144 X THE RESOURCE CENTER FOR NONVIOLENCE (RCNV) IS AN EDUCATION, TRAINING, AND COMMUNITY CENTER SERVING PEOPLE FROM ALL RACIAL AND ETHNIC COMMUNITIES. WE CONNECT OURSELVES TO HISTORIES OF RESISTANCE AND CURRENT STRUGGLES AROUND THE U.S. AND THE WORLD. WE LEARN SKILLS TO GROW OUR CAPACITIES AND ORGANIZE WITH OTHERS. WE GIVE VOICE TO IMPACTS OF VIOLENCE. WE EXPERIENCE AND LEARN IMPACTS OF RACISM, COLONIALISM, MILITARISM, PATRIARCHY, AND CAPITALISM. WE VOICE STORIES OF RESISTANCE AND RESILIENCE. WE COMMIT TO ANTIRACISM AND NONVIOLENCE AS METHODS TO TRANSFORM PEOPLE, POLICIES, INSTITUTIONS, AND CULTURES. 0 0 290229 THE RESOURCE CENTER FOR NONVIOLENCE PROVIDES INFORMATION AND EDUCATIONAL PROGRAMMING REGARDING ANTIRACISM AND NONVIOLENCE BY OFFERING ACTIVITIES SUCH AS WORKSHOPS, PRESENTATIONS, FILMS AND PRINTED OR DIGITAL INFORMATION. 158934 THE RCNV COMMUNITY CENTER SERVES AS A RESOURCE FOR DOZENS OF ORGANIZATIONS AND HUNDREDS OF VISITORS, FOR LOW COST OR SOMETIMES NO COST (DONATED SPACE FOR EVENTS AND GROUPS WITH LIMITED FUNDS). 449163 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 21 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X X SILVIA MORALES 8314231626 612 OCEAN STREET SANTA CRUZ CA 95060 PETER KLOTZ-CHAMBERLIN SECRETARY 0.00 X X 0 0 0 JOE WILLIAMS VICE PRESIDENT 0.00 X X 0 0 0 ILENE FIENMAN PRESIDENT 0.00 X X 0 0 0 GABRIELA TRIGUERO TREASURER 0.00 X X 0 0 0 KASI TKACZYK DIRECTOR 0.00 X 0 0 0 LESLIE POTENZO DIRECTOR 0.00 X 0 0 0 JUDIE FELDMAN DIRECTOR 0.00 X 0 0 0 SILVIA MORALES EXECUTIVE DIRECTOR 40.00 X 73963 0 0 73963 0 0 0 0 0 0 0 15284303 15284303 COMM CENTER 531120 13956 13956 13956 140955 140955 24801 14800 10001 10001 10001 11 0 11 11 15449226 23968 0 140955 X 162695 162695 73963 29991 35915 8057 46228 31406 11768 3054 2492 997 1229 266 12089 6870 5219 765188 5507 759681 1619 1619 26508 22736 1432 2340 1404 1404 52 52 30921 29788 1133 8873 5404 3122 347 CONTRACT SERVICES 127619 103723 17403 6493 MISCELLANEOUS EXPENSE 82088 16967 27988 37133 PRINTING AND PUBLICATIO 37777 36252 1525 PROPERTY TAXES, MAIN & 24971 23540 1373 58 1404487 449163 894918 60406 194045 233498 279 6957724 1537 12462 25000 2039661 227329 1832319 1812332 437856 465870 203971 7471658 3000 15527 2698007 16969071 2595 62400 1000 7527 4140 1000 7735 70927 X 2690272 16898144 2690272 16898144 2698007 16969071 14044739 162154 979 0 X 0 1 X 0 0 X 406767 211358 63858 292217 15069847 16044047 31328 10936 16360 17319 214467 290410 438095 222294 80218 309536 15284314 16334457 0 0 0 16334457 65751 54221 46030 64580 165756 396338 65751 54221 46030 64580 165756 396338 503846 276515 126248 374116 15450070 16730795 0.97630 0.81280 0.02370 0.18720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 993188 993188 1003825 203869 799956 42648 23460 19188 1812332 FIXED INCOME 7267687 F INVESTMENT IN CPI 203971 F 7471658 SECURITY DEPOSIT 1000 1000 X 15626180 162154 162154 15464026 -14800 -14800 15449226 1419287 0 1419287 -14800 -14800 1404487 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2023, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -14,800. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -14,800. 1 SANTA CRUZ BLACK COALITION 1060 RIVER STREET 111 SANTA CRUZ CA 95060 23000 0 COMMUNITY PRESENCE TO PROMOTE EQUITY AND JUSTICE FOR STRONG AND THRIVING BLACK COMMUNITY SANTA CRUZ BLACK HEALTH MATTERS INITIATIVE 1060 RIVER STREET 103 SANTA CRUZ CA 95060 139695 0 BLACK COMMUNITY HEALTH, INTERNAL AND EXTERNAL COMMUNITY BUILDING, AND YOUTH ADVOCACY 2 DAVID MORALES E.D. HUSBAND 1000 LEGAL RETAINER 0 DAVID MORALES E.D. HUSBAND 42066 LEGAL ASSISTANCE 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM IS REVIEWED BY THE BOARD CHAIR AND THE FINANCE COMMITTEE CHAIR, WHO IS ALSO A BOARD MEMBER, BEFORE MAILING, AND THE ENITIRE BOARD AT THE NEXT REGULARLY SCHEDULE MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ESCHATON FOUNDATION HAS A CONFLICT OF INTEREST STATEMENT THAT BOARD MEMBERS MUST COMPLETE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ESCHATON BOARD APPROVES ALL SALARIES AND COMPENSATION PAID TO FOUNDATION DIRECTORS AND BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ESCHATON'S FISCAL RECORDS, FORM 990 AND SCHEDULES, AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PARTI IX LINE 11B COLUMN C LEGAL EXPENSES WERE INCURRED DURING THE PROCESS OF RECEIVING THE ESTATE DONATION WHICH RESULTED IN AN INCREASE IN GENERAL AND ADMINISTRATIVE COSTS. COMMUNITY PRINTERS INC 1827 SOQUEL AVE SANTA CRUZ CA 95062 999999999 PRINTING CA CPI BOARD OF DIRECTORS C 42409 1.00000 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 COMMUNITY PRINTER INC F 42409 FMV COMMUNITY PRINTER INC M 35436 FMV