2024-10-03T01:34:59-05:00 2023-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-01-01 263513635 CROP ORGANIZATION CROP 4158271852 1300 CLAY STREET 600 OAKLAND CA 94612 THEODORE GRAY EXECUTIVE DIRECTOR 4158271852 2024-09-19 1 1 MATTHEW PETROSKI P00853132 9257902600 2024-09-19 2023 2024-10-15 13:58:12Z THEODORE GRAY 1300 CLAY STREET 600 OAKLAND CA 94612 8083595 0 X WWW.CROPORGANIZATION.ORG X 2008 CA THE MISSION OF THE CROP ORGANIZATION IS TO REIMAGINE REENTRY (CONTINUED ON SCHEDULE O)THROUGH A HOLISTIC, HUMAN-CENTERED APPROACH TO ADVOCACY, HOUSING, AND SKILL DEVELOPMENT FOR THE FUTURE OF WORK. 8 7 28 7 0 0 3680055 7339117 11500 6500 87914 732263 5958 5715 3785427 8083595 0 452044 0 0 1504785 2995609 0 0 429359 1083793 2388319 2588578 5835972 1196849 2247623 22444248 27701896 20149992 23160017 2294256 4541879 X CROP AIMS TO REDUCE RECIDIVISM AND CREATE ECONOMIC OPPORTUNITY FOR THOSE WHO HAVE BEEN FORMERLY INCARCERATED BY PROVIDING INTEGRATED HOUSING SOLUTIONS, PERSONAL LEADERSHIP INVESTMENT, AND WORKFORCE PROGRAMMING. (CONTINUED ON SCHEDULE O)CROP WAS AWARDED WORKFORCE AND HOUSING GRANTS FROM THE STATE OF CALIFORNIA TO LAUNCH A THREE-YEAR PILOT PROGRAM CALLED READY 4 LIFE. THIS 12-MONTH CAREER DEVELOPMENT PROGRAM EQUIPS JUSTICE-INVOLVED PEOPLE WITH THE TOOLS THEY NEED FOR SUCCESS IN TECH-FOCUSED CAREERS ALONG WITH HOLISTIC WRAPAROUND CARE. IN ADDITION TO READY 4 LIFE, CROP IS FOCUSED ON IN-PRISON PROGRAMMING, EMPLOYER DEVELOPMENT, AND POLICY. CROP BRINGS INNOVATIVE INITIATIVES TO SCALE AND IS ESTABLISHING A BLUEPRINT FOR SUCCESSFUL REENTRY. 0 0 3850976 452044 READY 4 LIFE PROGRAM: HOLISTIC CAREER READINESS PROGRAM PREPARING JUSTICE-INVOLVED INDIVIDUALS FOR ENTRY INTO THE JOB MARKET. 202698 EMPLOYER DEVELOPMENT: DEVELOPMENT OF A NETWORK OF EMPLOYERS INTERESTED IN FAIR CHANCE HIRING ENGAGEMENT, EDUCATION, AND IMPLEMENTATION. 287501 6500 POLICY AND OUTREACH: ADVOCACY AND OUTREACH EFFORTS TO SUPPORT ORGANIZATIONAL POLICY EFFORTS. 314291 IN-PRISON ENGAGEMENT: IN-PRISON PERSONAL LEADERSHIP PROGRAMMING DESIGNED TO CREATE AN OUTREACH PIPELINE FOR CAREER READINESS PROGRAMS. 314291 4655466 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO X CATHY SLOWICK 6152102261 190 INDUSTRIAL PARK LANE CELINA TN 38551 THEODORE GRAY FOUNDER IN RESIDENCE/BOARD SECRETARY 40.00 X X 150904 0 9346 AKHTAR BADSHAH BOARD CHAIR 2.00 X X 0 0 0 ROGER LOW BOARD TREASURER 2.00 X X 0 0 0 JASON FORD BOARD MEMBER 1.00 X 0 0 0 ZACH KELLING BOARD MEMBER 1.00 X 0 0 0 LISA LING BOARD MEMBER 1.00 X 0 0 0 SHELLEY WINNER BOARD MEMBER 1.00 X 0 0 0 AISHATU YUSUF BOARD MEMBER 1.00 X 0 0 0 TERAH LAWYER EXECUTIVE DIRECTOR 40.00 X 227058 0 9346 ANASTASIA MALLILLIN DEPUTY DIRECTOR 40.00 X 170517 0 10471 RICHARD MIRELES DIRECTOR OF OUTREACH AND ENGAGEMENT 40.00 X 116269 0 10471 MATT BRADEN DIRECTOR OF OPERATIONS 40.00 X 114468 0 10471 JASON BRYANT DIRECTOR OF PROGRAMS 40.00 X 118518 0 1200 JULIA ROOT DIRECTOR OF DEVELOPMENT 40.00 X 113785 0 1908 1011519 0 53213 7 0 1 0 EXYGY INC 548 MARKET STREET 59930 SAN FRANCISCO CA 94104 DATA PLATFORM DEVELOPMENT 996240 ECRATCHIT 2 SHARP ST HINGHAM MA 02043 ACCOUNTING/CFO 116936 MEGAN MCDREW 120 CARMELITO AVENUE MONTEREY CA 93940 PROGRAM MANAGEMENT 109344 3 6096960 1242157 7339117 PROGRAM REVENUE 523000 6500 6500 6500 732263 732263 CC CASH REWARDS 900099 3613 3613 OTHER REVENUE 900099 2102 2102 5715 8083595 6500 0 737978 X 452044 452044 394253 193656 111722 88875 2183547 1728139 249102 206306 220989 147838 56164 16987 196820 140863 38414 17543 4015 4015 117696 117696 27000 27000 771732 625029 90608 56095 15706 5947 173 9586 55389 36091 14461 4837 971695 964172 7121 402 51990 28121 9039 14830 10399 10399 13716 13716 10092 7538 1406 1148 EQUIP. AND FURNITURE 152669 148870 3799 PROG. SUP. & MATERIALS 133825 133825 PROF. DEVELOPMENT 48895 5934 33711 9250 BAD DEBT 3500 3500 5835972 4655466 751147 429359 1605652 1290787 14333621 20794904 81500 63540 900000 900000 114800 8298 114852 1649976 13716 544782 1636260 1504013 0 3466382 2786753 22444248 27701896 538642 530345 19611350 22629672 20149992 23160017 X 1552227 3903875 742029 638004 2294256 4541879 22444248 27701896 2247623 0 X 0 1 X 1 0 X 35000 2050264 81771 3680055 7314117 13161207 11500 6500 18000 35000 2050264 81771 3691555 7320617 13179207 55000 1008242 36000 1620000 1008004 3727246 0 55000 1008242 36000 1620000 1008004 3727246 9451961 88096 732263 820359 88096 732263 820359 776 30715 31491 35000 2050264 81771 3780427 8083595 14031057 0.67360 0.52360 0.05850 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38145 38145 5797827 5835972 441799 110450 0 0 279429 441799 721228 1081842 32000 38145 70145 69857 110450 180307 270461 74444 9364 65080 29010 4352 24658 1546522 1546522 1636260 ROU LEASE ASSET 2697648 SECURITY DEPOSIT 68190 OPERATING LEASE ROU ASSET 20915 2786753 REFUNDABLE ADVANCE 19844824 LEASE LIABILITY 2784848 22629672 X 8158723 75128 75128 8083595 0 8083595 5911100 75128 75128 5835972 0 5835972 PART X, LINE 2: CROP IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE FRANCHISE TAX CODE, RESPECTIVELY. CROP ONLY RECOGNIZES THE EFFECT OF THE INCOME TAX POSITIONS IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. CROP HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, IT DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 0 PROGRAM STIPENDS 67 452044 X X 0 0 0 0 0 0 0 1 0 TERAH LAWYER EXECUTIVE DIRECTOR 197058 0 30000 0 0 0 0 0 9346 0 236404 0 0 0 ANASTASIA MALLILLIN DEPUTY DIRECTOR 159242 0 11275 0 0 0 0 0 10471 0 180988 0 0 0 THEODORE GRAY FOUNDER IN RESIDENCE/BOARD SECRETARY 140404 0 10500 0 0 0 0 0 9346 0 160250 0 0 0 PART I, LINE 7 A PERFORMANCE BONUS WAS PAID TO THE EXECUTIVE DIRECTOR DURING THEIR SECOND YEAR OF EMPLOYMENT. THE PAYMENT WAS NOT INCLUDED IN THE CONTRACT AND WAS DISCRETIONARY FROM THE BOARD OF DIRECTORS. THE OTHER BONUSES WERE DETERMINED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY MANAGEMENT WITH THE ASSISTANCE OF A THIRD PARTY TAX ACCOUNTANT. MANAGEMENT REVIEWS THE FINAL DRAFT OF THE RETURN AND PROVIDES ADDITIONAL COMMENTS AND CHANGES AS NEEDED. THE FORM 990 IS THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS TRANSACTIONS BETWEEN ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS DIRECT OR INDIRECT FINANCIAL INFLUENCE. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTEREST AND DISCLOSE TO THE BOARD ALLL MATERIAL FACTS. IF THERE IS A CASE WHERE THE PARTIES ARE INTERESTED PARTIES, THERE ARE AGREEMENTS IN PLACE TO ENSURE THAT THE C.O.I. POLICIES OF CROP ARE FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 OVERALL, COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. THE EXECUTIVE DIRECTOR APPROVES ALL SALARIES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 625,029. MANAGEMENT AND GENERAL EXPENSES 90,608. FUNDRAISING EXPENSES 56,095. TOTAL EXPENSES 771,732.