2024-10-31T16:03:00-05:00 2024-06-30 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-07-01 352692988 STRATUM STRA 4152095434 220 HALLECK SUITE 100B SAN FRANCISCO CA 94129 NICHOLAS PARSONS MANAGING DIRECTOR 4152095434 2024-10-31 1 1 P01219191 7143728110 2024-10-21 2023 2024-10-15 13:58:12Z NICHOLAS PARSONS 220 HALLECK SUITE 100B SAN FRANCISCO CA 94129 2955630 0 X N/A X 2020 CA THE STRATUM FOUNDATION IS A BAY AREA FOCUSED ORGANIZATION THAT PROVIDES INNOVATIVE SOLUTIONS FOR GOSPEL-GROUNDED LEADERS AND INSTITUTIONS IN THE BAY AREA. 5 4 4 4 0 0 873416 1727498 1630 1000 52 37120 0 0 875098 1765618 1647287 1579359 0 0 57802 121376 0 0 13011 45315 138913 1750404 1839648 -875306 -74030 1024633 960863 3715 4988 1020918 955875 THE STRATUM FOUNDATION IS A BAY AREA FOCUSED ORGANIZATION THAT PROVIDES INNOVATIVE SOLUTIONS FOR GOSPEL-GROUNDED LEADERS AND INSTITUTIONS IN THE BAY AREA. 0 0 1691369 1579359 CATALYTIC FUNDING - THE CHURCH PLANT STARTUP GRANT SEEKS TO STRENGTHEN AND SUPPORT NEW CHURCHES AS PART OF CATALYZING AND FOSTERING A HEALTHY GOSPEL ECOSYSTEM IN THE BAY AREA. THIS INITIATIVE PROVIDES FINANCIAL SUPPORT TO A PORTFOLIO OF CHURCH PLANTS THAT REFLECT THE DIVERSITY OF GEOGRAPHY, ETHNICITY, AND CHURCH-PLANTING MODELS IN THE BAY AREA. OUR MATCHING GRANTS ARE DESIGNED TO CREATE A CATALYZING OPPORTUNITY FOR A CHURCH PLANT TO RECEIVE SIGNIFICANT FINANCIAL INVESTMENT. WE SEEK TO WORK IN PARTNERSHIP WITH THE EXISTING DONORS, NETWORKS, AND ORGANIZATIONS TO BRING NEEDED FINANCIAL RESOURCES TO A NEW CHURCH. SINCE 2019, OVER 5 MILLION DOLLARS HAS BEEN DONATED TO NEW CHURCHES THROUGH OUR MATCHING GRANT PROGRAM. 18043 1000 INCUBATOR - THE CITY TO CITY INCUBATOR IS OUR ONE-YEAR TRAINING PROGRAM FOR PASTORS WHO ARE IN THE EARLY YEARS OF ESTABLISHING A NEW CHURCH. WE PROVIDE IN-DEPTH, CONTEXTUALIZED TRAINING, AS WELL AS RELATIONAL SUPPORT, TO HELP PARTICIPANTS ESTABLISH HEALTHY AND EFFECTIVE NEW CHURCHES. PARTICIPANTS IN THE PROGRAM LEARN ALONGSIDE OTHER LEADERS OF NEW CHURCHES FOR ONE DAY EACH MONTH, IN A RETREAT-LIKE ENVIRONMENT. INCUBATOR IS DELIVERED TO CHURCH PLANTERS THROUGH LOCAL BAY AREA TRAINERS, PASTORS AND LEADERS WITH A TRACK RECORD OF FAITHFUL AND FRUITFUL MINISTRY. SINCE 2018, LEADERS OF 22 NEW CHURCHES HAVE PARTICIPATED IN OUR INCUBATOR. 3121 COACHING - STRATUM COACHING IS FOR BAY AREA PASTORS AND CHURCH PLANTERS. WE FACILITATE SMALL COHORTS OF LEADERS THAT MEET TOGETHER MONTHLY FOR SPIRITUAL FORMATION, PRACTICAL MINISTRY HELP, AND PERSONAL CARE. THE CURRICULUM IS DESIGNED AS A JUMPING-OFF POINT TO WORK THROUGH THE DECISIONS, CHALLENGES, AND CONCERNS THAT LEADERS ARE PRESENTLY FACING AS PEOPLE, PARTNERS, PARENTS, AND PLANTERS/PASTORS. OUR COACHING COHORTS PAIR 3-6 PASTORS AND CHURCH PLANTERS WITH EXPERIENCED BAY AREA CHRISTIAN LEADERS. COACHING COHORTS MEET ONCE A MONTH FOR A HALF-DAY AT OUR OFFICE IN THE RETREAT-ATMOSPHERE OF SAN FRANCISCO'S PRESIDO. 1712533 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 4152095434 220 HALLECK SUITE 100B SAN FRANCISCO CA 94129 NICHOLAS PARSONS PRESIDENT/MANAGING DIRECTO 5.00 X X 42500 0 0 BART GARETT VICE PRESIDENT 5.00 X X 42500 0 0 CINDY COLLISTER TREASURER 1.00 X X 3500 0 0 JOEY CHEN SECRETARY 0.00 X X 0 0 0 TANIA WANG-PEI DIRECTOR 0.00 X 0 0 0 88500 0 0 0 0 0 0 0 1727498 1727498 INCUBATOR REGISTRATION FEES 900099 1000 1000 1000 21368 21368 1205764 1190012 15752 15752 15752 1765618 1000 0 37120 1579359 1579359 88500 71500 10625 6375 24025 9307 12444 2274 8851 6895 1218 738 19344 19344 4091 4091 1025 818 207 335 335 7669 558 4130 2981 40218 40218 2014 322 1049 643 3333 3333 2491 2491 PROGRAM EXPENSE TRAININ 43774 43774 BANK & MERCHANT FEES 14554 14554 MISCELLANEOUS 65 65 1839648 1712533 114104 13011 662093 7731 350052 943720 257 10000 7500 5833 2500 6655 6655 1024633 960863 3715 4988 3715 4988 X 1020918 955875 1020918 955875 1024633 960863 -74030 8987 0 X 0 0 0 X 60214 1069994 2713153 873416 1727498 6444275 60214 1069994 2713153 873416 1727498 6444275 1481372 4962903 52 21368 21420 6465695 17635 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 7500 2500 2500 1 HUE CHURCH 588 MISSION BAY BLVD N APT 349 SAN FRANCISCO CA 94158 832558906 501(C)(3) 107390 0 MATCHING GRANT OUR CITY CENTER CHURCH PO BOX 5591 BERKELEY CA 94705 834618272 501(C)(3) 99980 0 MATCHING GRANT NEW CITY CHURCH 3806 LOMA VISTA AVE OAKLAND CA 94619 844881857 501(C)(3) 88849 0 MATCHING GRANT CITIZENS CHURCH PO BOX 170435 SAN FRANCISCO CA 94117 473284954 501(C)(3) 87657 0 MATCHING GRANT STORYLINE CHURCH 7836 ARTHUR STREET OAKLAND CA 94605 833768862 501(C)(3) 64966 0 MATCHING GRANT SONOMA COLLECTIVE CHURCH 453 2ND STREET WEST SONOMA CA 95476 920921533 501(C)(3) 61643 0 MATCHING GRANT GOSPEL COMMUNITY CHURCH PO BOX 1167 SANTA CRUZ CA 95061 831303833 501(C)(3) 60194 0 MATCHING GRANT WINGS OF LOVE MARANATHA MINISTRIES 7007 MACARTHUR BOULEVARD OAKLAND CA 94605 680171700 501(C)(3) 60100 0 MATCHING GRANT GENESIS COMMUNITY ASSEMBLY OF GOD 102 ELLIOTT STREET 6 WINTERS CA 95694 884176368 501(C)(3) 60063 0 MATCHING GRANT NEUMA CHURCH 1991 FUNSTON AVE SAN FRANCISCO CA 94116 920762430 501(C)(3) 59931 0 MATCHING GRANT NEW EVERGREEN CHURCH (FORMERLY NEW VALLEY) 5971 RALEIGH RD SAN JOSE CA 95123 852703196 501(C)(3) 59577 0 MATCHING GRANT REVIVE PRESBYTERIAN CHURCH 477 NORTH MATHILDA AVENUE SUNNYVALE CA 94085 830721088 501(C)(3) 54126 0 MATCHING GRANT BRANCHES SF 1559 SLOAT BLVD STE B 493 SAN FRANCISCO CA 94132 844868230 501(C)(3) 50834 0 MATCHING GRANT QUICKSILVER CHURCH 5151 CARTER AVENUE SAN JOSE CA 95118 845163022 501(C)(3) 50293 0 MATCHING GRANT INSPIRE CHURCH 34383 ALVARADO-NILES RD PO BOX 252 UNION CITY CA 94587 811479066 501(C)(3) 49943 0 MATCHING GRANT SANCTUARY CHURCH 513 EAST CENTER AVENUE VISALIA CA 93292 205418469 501(C)(3) 48489 0 MATCHING GRANT CITY PARISH CHURCH 1417 CAPRI AVE PETALUMA CA 94954 474529892 501(C)(3) 48448 0 MATCHING GRANT RISEN CHURCH 1408 ALMERIA DR HAYWARD CA 94545 833562208 501(C)(3) 45819 0 MATCHING GRANT THE PORCH 1225 CLAY ST 8 SAN FRANCISCO CA 94108 822347684 501(C)(3) 45223 0 MATCHING GRANT FRESH START CHURCH PO BOX 1064 VALLEJO CA 94590 474151245 501(C)(3) 44452 0 MATCHING GRANT HOLY TRINITY CHURCH 2091 SUNNYVIEW LANE MOUNTAIN VIEW CA 94040 364978802 501(C)(3) 44392 0 MATCHING GRANT TRINITY FIRST (SF) 330 CAPISTRANO AVE SAN FRANCISCO CA 94112 611759194 501(C)(3) 44039 0 MATCHING GRANT TEKOA CHURCH 1440 KINER AVE SAN JOSE CA 95125 842441399 501(C)(3) 43981 0 MATCHING GRANT BOLD CHURCH (FORMERLY CENTERSET) 554 CRESTVIEW DR SAN JOSE CA 95117 810689809 501(C)(3) 43191 0 MATCHING GRANT PETRA CHURCH 65 DORLAND STREET SAN FRANCISCO CA 94110 612183869 501(C)(3) 43001 0 MATCHING GRANT REALM CHURCH PO BOX 3539 OAKLAND CA 94609 832601140 501(C)(3) 42926 0 MATCHING GRANT REFUGE COMMUNITY CHURCH PO BOX 4546 SAN MATEO CA 94404 371875991 501(C)(3) 42604 0 MATCHING GRANT TRINITY CHURCH (BENECIA) 505 GORDON COURT BENICIA CA 94510 880703804 501(C)(3) 20096 0 MATCHING GRANT 28 PART I, LINE 2: THE ORGANIZATION IDENTIFIES NEW CHURCHES IN THE SAN FRANCISCO BAY AREA TO SUPPORT AND ISSUES GRANTS TO SUPPORT THE DEVELOPMENT AND GROWTH OF THESE NEW CHURCHES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE MANAGING DIRECTOR AND THEN DISTRIBUTED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE REQUIRED TO BE DISCLOSED AND THE POLICY IS ANNUALLY REVIEWED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON MARKET RATE AND IS ANNUALLY REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.