2025-11-11T18:44:25-06:00 2024-12-31 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2024-01-01 813138233 BLACK EMOTIONAL AND MENTAL HEALTH COLLEC BLAC 7067993719 PO BOX 702 CULVER CITY CA 90232 YOLO AKILI ROBINSON EXECUTIVE DIRECTOR 7067993719 2025-11-11 1 1 TRITIA FOSTER P02164134 9494742020 2024 2025-03-06 01:10:19Z YOLO AKILI ROBINSON PO BOX 702 CULVER CITY CA 90232 4377971 0 X BEAM.COMMUNITY X 2016 CA TO REMOVE THE BARRIERS THAT BLACK PEOPLE EXPERIENCE GETTING ACCESS TO OR STAYING CONNECTED WITH EMOTIONAL HEALTH CARE AND HEALING THROUGH EDUCATION, TRAINING, ADVOCACY, AND THE CREATIVE ARTS. 6 5 16 5 0 0 3143962 3461410 91352 80977 11389 -13478 4743 1325 3251446 3530234 291961 227121 0 0 1457030 1682172 0 0 194544 1154226 1328915 2903217 3238208 348229 292026 4807457 5351391 100670 138639 4706787 5212752 TO REMOVE THE BARRIERS THAT BLACK PEOPLE EXPERIENCE GETTING ACCESS TO OR STAYING CONNECTED WITH EMOTIONAL HEALTH CARE AND HEALING THROUGH EDUCATION, TRAINING, ADVOCACY, AND THE CREATIVE ARTS. 0 0 1650290 80977 TRAINING: BEAM TRAINS COMMUNITY MEMBERS ON HEALING JUSTICE-INFORMED MENTAL HEALTH PEER SUPPORT TOOLS AND PRACTICES WITH AN EMPHASIS ON EVERYDAY COMMUNITY MEMBERS WHICH INCLUDE TEACHERS, PARENTS, ACTIVISTS, BARBERS/STYLISTS, COUNSELORS, POLITICIANS, STUDENTS, FAMILY MEMBERS, AND MORE FOR THE PURPOSE OF EXPANDING MENTAL HEALTH LITERACY, INSPIRING THE READINESS OF COMMUNITY MEMBERS, THEREBY CREATING A NETWORK OF COMMUNITY MEMBERS WHO CAN PROVIDE PEER SUPPORT AND CULTIVATE WELLNESS IN THEIR COMMUNITIES. 323662 COMMUNITY OUTREACH: BLACK HEALING REMIXED IS A DYNAMIC COMMUNITY INITIATIVE DESIGNED TO FOSTER CONVERSATIONS AND HOST EVENTS THAT PROVIDE MENTAL HEALTH EDUCATION, EMPHASIZING CULTURALLY RELEVANT HEALING PRACTICES AND APPROACHES UNIQUE TO BLACK COMMUNITIES. 198336 227121 GRANT-MAKING: BEAM PARTNERS WITH AND PROVIDES RESOURCES TO GRASSROOTS MOVEMENTS ANDCOMMUNITY-BASED ORGANIZATIONS ACROSS THE COUNTRY. THESE RESOURCES INCLUDE FUNDS ANDTOOLS TO CONDUCT HEALING JUSTICE WORK AND SUPPORT BLACK COMMUNITY WELLNESS. 2172288 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 16 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X YOLO AKILI ROBINSON 7067993719 PO BOX 702 CULVER CITY CA 90232 VIGNETTA CHARLES BOARD CHAIR 1.00 X X 0 0 0 DANNIELLE THOMAS BOARD SECRETARY 1.00 X X 0 0 0 MARTINE SEIDEN AGATSTON BOARD MEMBER 1.00 X 0 0 0 KEISHA SENTER BOARD MEMBER 1.00 X 0 0 0 MIRACLE JONES BOARD MEMBER 1.00 X 0 0 0 NOELLE FOLDEN-MCDOWELL DIRECTOR OF FINANCE 40.00 X 119600 0 5321 YOLO AKILI ROBINSON EXECUTIVE DIRECTOR 40.00 X 187305 0 26067 NATALIE PATERSON DIRECTOR OF TRAINING 40.00 X 137664 0 24500 MONIQUE TULA DEPUTY DIRECTOR 40.00 X 113125 0 12892 557694 0 68780 4 0 1 0 HAPPILY COMPANY INC 633 WEST 5TH STREET 26TH FLOOR LOS ANGELES CA 90071 EVENT PRODUCTION 122251 1 3461410 3461410 PROGRAM SERVICE FEES 900099 80977 80977 80977 55069 55069 779190 847737 -68547 -68547 -68547 MISCELLANEOUS REVENUE 900099 1325 1325 1325 3530234 82302 0 -13478 X 227121 227121 338293 218087 92029 28177 1111757 716875 302275 92607 120399 77447 32931 10021 111723 72117 30117 9489 25802 17968 6136 1698 6682 6682 798483 556056 189875 52552 47231 40196 7035 56513 21206 35307 58441 2961 55480 64376 43922 20454 197533 136545 60988 46646 40304 6342 5214 5214 5432 463 4969 PROFESSIONAL DEVELOPMEN 8933 800 8133 BANK FEES 5496 5496 DUES AND SUBSCRIPTIONS 2133 220 1913 3238208 2172288 871376 194544 1910039 1658272 612304 99760 895413 1901486 9944 11007 17228 16418 1232 810 1373732 1680056 4792 0 1 4807457 5351391 100670 138639 100670 138639 X 3879532 2479213 827255 2733539 4706787 5212752 4807457 5351391 292026 213939 0 X X 0 1 X 1 0 X 3193972 2677990 2075083 3143962 3461410 14552417 3193972 2677990 2075083 3143962 3461410 14552417 1461836 13090581 19938 26642 41493 55069 143142 2493 4743 1325 8561 14704120 0.89030 0.94820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3958 3517 441 13270 12901 369 810 X 3737491 213939 213939 3523552 6682 6682 3530234 3231526 0 3231526 6682 6682 3238208 PART X, LINE 2: BLACK EMOTIONAL AND MENTAL HEALTH COLLECTIVE IS ORGANIZED AS CALIFORNIA NONPROFIT CORPORATIONS AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3) AND SECTION 23701(D) OF THE STATE REVENUE AND TAXATION CODE, RESPECTIVELY, AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATIONAL EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THAT WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 1 ADVANCEOC 220 NEWPORT CENTER DRIVE 11 173 NEWPORT BEACH CA 92660 842791104 10000 0 GENERAL OPERATING ALLIES IN ARTS 3406 HOLLYDALE DRIVE LOS ANGELES CA 90039 475376594 10000 0 GENERAL OPERATING PEEL DEM LAYERS BACK CO ARCHIE GREEN 26300 CEDAR RD STE 1105 BEACHWOOD OH 44122 843313499 10000 0 GENERAL OPERATING BLACK SPACE HQ 1831 NORTH 53RD STREET MILWAUKEE WI 53208 862118931 10000 0 GENERAL OPERATING DARKNESS RISING PROJECT 3919 BERYL ROAD 33603 RALEIGH NC 27607 831375588 15000 0 GENERAL OPERATING IN CULTURED COMPANY 11 SHADOW LANE GREAT NECK NY 11021 842975512 6000 0 GENERAL OPERATING PARTNERSHIP FOR SAFE FAMILIES AND COMMUNITIES 4601 PALMA DR 4 SUITE 4 VENTURA CA 93004 273873400 10000 0 GENERAL OPERATING SWEET HEARTS INC 2936 BAKER RIDGE DRIVE NORTHWEST ATLANTA GA 30318 834647931 8000 0 GENERAL OPERATING THE SOCIAL JUSTICE CENTER 8605 MASON ANDREW WAY APT 4108 CHARLOTTE NC 28216 920551970 8000 0 GENERAL OPERATING THRIVE SS INC 2038 STANTON ROAD ATLANTA GA 30344 811080246 10000 0 GENERAL OPERATING WALKGOOD INC 5042 WILSHIRE BLVD SUITE 411 LOS ANGELES CA 90036 872274542 5000 0 GENERAL OPERATING ZEPP WELLNESS CENTER 1317 EDGEWATER DRIVE ORLANDO FL 32804 843313499 8000 0 GENERAL OPERATING PART I, LINE 2: THE ORGANIZATION'S GRANTS MANAGER MONITORS AND TRACKS ALL FUNDING BASED ON BUDGET SET AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. X 0 0 0 0 0 0 0 0 0 YOLO AKILI ROBINSON EXECUTIVE DIRECTOR 172305 0 15000 0 0 0 26067 0 0 0 213372 0 0 0 NATALIE PATERSON DIRECTOR OF TRAINING 137664 0 0 0 0 0 24500 0 0 0 162164 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND TREASURER REVIEW THE FORM 990 WITH THE PREPARER. EACH BOARD DIRECTOR IS GIVEN A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. ANY QUESTIONS AND/OR SUGGESTED EDITS ARE REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERIODICALLY REVIEWS THE FAIRNESS OF COMPENSATION, INCLUDING BENEFITS, PAID TO EACH PERSON REGARDLESS OF TITLE, BOARD AUTHORITY, DUTIES, OR RESPONSIBILITIES COMPARABLE TO THE PRESIDENT, TREASURER, CHIEF EXECUTIVE OFFICER, OR CHIEF FINANCIAL OFFICER (1) ONCE SUCH PERSON IS HIRED, (2) UPON ANY EXISTENCE OR RENEWAL OF SUCH PERSON'S EMPLOYMENT, AND (3) WHEN SUCH PERSON'S COMPENSATION IS MODIFIED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 556,056. MANAGEMENT AND GENERAL EXPENSES 189,875. FUNDRAISING EXPENSES 52,552. TOTAL EXPENSES 798,483. PART XII, LINE 2C THE OVERSIGNT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.