2026-09-17T13:28:56-05:00 2025-12-31 473535842 DAVIS FARR LLP 18201 VON KARMAN AVE SUITE 1100 IRVINE CA 92612 990 2025-01-01 813138233 BLACK EMOTIONAL AND MENTAL HEALTH COLLEC BLAC 7067993719 PO BOX 702 CULVER CITY CA 90232 YOLO AKILI ROBINSON EXECUTIVE DIRECTOR 7067993719 2026-09-17 1 SHANNON AYALA P01242339 9494742020 2025 YOLO AKILI ROBINSON PO BOX 702 CULVER CITY CA 90232 2333587 0 X BEAM.COMMUNITY X 2016 CA TO SUPPORT THE HEALING AND WELLNESS OF BLACK AND UNDERSERVED COMMUNITIES. 6 5 12 5 0 0 3461410 1533271 80977 52041 -13478 129334 1325 3881 3530234 1718527 227121 158483 0 0 1682172 1386968 0 0 134003 1328915 1646478 3238208 3191929 292026 -1473402 5351391 3944543 138639 155659 5212752 3788884 BLACK AND UNDERREPRESENTED/MARGINALIZED COMMUNITIES. 0 0 1545494 52041 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. 269876 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. 132561 158483 SUPPORT BLACK AND UNDERSERVED COMMUNITIES. 1947931 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 70 0 12 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 DANNIELLE THOMAS BOARD CHAIR 1.00 X X 0 0 0 MIRACLE JONES BOARD SECRETARY 1.00 X X 0 0 0 MARTINE SEIDEN AGATSTON BOARD TREASURER 1.00 X 0 0 0 KEISHA SENTER BOARD MEMBER 1.00 X 0 0 0 SAUNDA DAVIS BOARD MEMBER 1.00 X 0 0 0 NOELLE FOLDEN-MCDOWELL DIRECTOR OF FINANCE 40.00 X 129202 0 8658 YOLO AKILI ROBINSON EXECUTIVE DIRECTOR 40.00 X 186951 0 14254 NATALIE PATERSON DIRECTOR OF TRAINING 40.00 X 123657 0 8794 JESSICA JOHNSON DIRECTOR OF PEOPLE & CULTURE 40.00 X 122853 0 19388 562663 0 51094 4 0 1 0 WITH CREATORS LLC 106 SOUTH KINGS ROAD UNIT PH1 LOS ANGELES CA 90048 EVENT PRODUCTION 121172 1 1533271 1533271 PROGRAM SERVICE FEES 900099 52041 52041 52041 36999 36999 707395 615060 92335 92335 92335 MISCELLANEOUS REVENUE 900099 3881 3881 3881 1718527 55922 0 129334 X 158483 158483 1170150 712995 359643 97512 128379 74856 42037 11486 88439 50952 29482 8005 20000 11290 8390 320 34425 19433 14441 551 5453 5453 979080 552690 410712 15678 8198 4087 4111 79469 46291 33178 62177 3532 58645 65696 45018 20678 286903 199837 86749 317 74688 65599 8955 134 810 810 11706 11706 PROFESSIONAL DEVELOPMEN 9181 2800 6381 BANK FEES 5447 5447 DUES AND SUBSCRIPTIONS 3245 68 3177 3191929 1947931 1109995 134003 1658272 967198 99760 52409 1901486 1513379 11007 10736 17228 17228 810 0 1680056 1400821 5351391 3944543 138639 155659 138639 155659 X 2479213 1666125 2733539 2122759 5212752 3788884 5351391 3944543 -1473402 49534 0 X X 0 1 X 1 0 X 2677990 2075083 3143962 3461410 1533271 12891716 2677990 2075083 3143962 3461410 1533271 12891716 1564942 11326774 19938 26642 41493 55069 36999 180141 2493 4743 1325 3881 12442 13084299 0.86570 0.89030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3958 3958 0 13270 13270 0 0 X 1762608 49534 49534 1713074 5453 5453 1718527 3186476 0 3186476 5453 5453 3191929 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 TRANS LIFELINE 1343 WEST TEMPLE STREET LOS ANGELES CA 90026 472097494 10000 0 GENERAL SUPPORT MASHUP NASHVILLE 309 PLUS PARK BLVD SUITE 221 NASHVILLE TN 37217 823275217 10000 0 GENERAL SUPPORT MICHAEL ROBINSON 5646 READ BOULEVARD NEW ORLEANS LA 70127 427618676 10000 0 GENERAL SUPPORT AGING AND HIV INSTITUTE 1775 EAST PALM CANYON DRIVE PALM SPRINGS CA 92264 993783521 10000 0 GENERAL SUPPORT THE GATEKEEPERS COLLECTIVE INC 730 RIVERSIDE DR NEW YORK NY 10031 473674766 10000 0 GENERAL SUPPORT BLACK WOMEN DO HEAL INC 1101 MCMURTRIE DRIVE NORTHWEST SUITE E2 HUNTSVILLE AL 35806 851952354 10000 0 GENERAL SUPPORT SISTERREACH INC 2694 MCGREGOR AVENUE MEMPHIS TN 38127 454013343 10000 0 GENERAL SUPPORT 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 176951 0 10000 0 0 0 14254 0 0 0 201205 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 552,690. MANAGEMENT AND GENERAL EXPENSES 410,712. FUNDRAISING EXPENSES 15,678. TOTAL EXPENSES 979,080. PART XII, LINE 2C THE OVERSIGNT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.