2024-11-05T17:43:25-05:00 2023-12-31 990PF 2023-01-01 943304334 CULTURAL AWARENESS INC % Lasondra Jones CULT 3106414996 2514 CARMEL ST OAKLAND CA 946023015 Lasondra Jones CEO 2024-11-05 false Ivan Colon P03217101 3106414996 2024-11-05 X 2023 2024-10-15 13:58:12Z X 356944 X X 2 2 0 0 0 0 0 0 0 0 0 0 0 637527 0 637527 637529 0 637529 122564 0 122564 0 210098 0 210098 0 76521 0 76521 0 0 0 0 0 7150 0 7150 0 1131 0 1131 0 0 0 0 0 824 0 824 0 0 0 0 73663 0 73663 0 1497 0 1497 0 0 0 0 0 71575 0 71575 0 565023 0 565023 0 0 0 565023 0 565023 0 72506 0 72506 56482 102625 50279 63218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241571 202744 356944 348332 368587 356944 24533 19759 0 0 0 0 9000 17415 0 437570 381678 471103 418852 X -122771 -50265 -122771 -50265 348332 368587 -122771 72506 -50265 -50265 0 0 0 0 0 0 0 false false false 0 0 0 false false false false true true CA true false false false false true IBS Services 3106414995 5767 Uplander Way Ste 206 CULVER CITY CA 90056 false false false false false false false false true true false false false false false false false false false false false false Shunda Brown P O Box 6524 Alameda CA 94501 Dir President 3.00 0 0 0 Dr Phillip Ellingberg 5830 Fleming Ave Oakland CA 94605 Dir secretary 3.00 0 0 0 Ellis Johnson 22020 Cameron St Casto Valley CA 94568 Dir treasurer 3.00 0 0 0 Lasondra Jones 2514 Carmel St Oakland CA 94602 CEO 40.00 122564 0 0 0 8096 368588 376684 0 0 376684 5650 371034 18552 18552 0 0 0 18552 0 18552 0 18552 0 0 0 0 0 0 18552 0 762 0 0 0 762 762 0 18552 0 X DCFS 0 0 637527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 637529 637529 1(a) Short term residential treatment program facility for youths ages 12-17. Providing shelter food and social services treatment and education. 3 interest income false false false false false false false false false false Accounting & payroll services 7150 0 7150 0 Property & equip 0 0 0 0 ROU- real estate leases amortization -38273 -77100 77100 ROU-Real estate leases 279844 279844 279844 Food 22097 0 22097 0 Auto operation 14438 0 14438 0 Other child related 19649 0 19649 0 Training 2913 0 2913 0 Telephone 6389 0 6389 0 Membership 180 0 180 0 Interest 3619 0 3619 0 Supplies 853 0 853 0 Equipment 1437 0 1437 0 DCFS 637527 0 637527 ROU-Lease liability long real estate 241571 202744 SBA Loan 193900 193900 Payroll taxes 2099 -14966 Consultant 1131 0 1131 0 Taxes 824 0 824 0