Civic Intelligence

Community Catalysts of California

990 • Fiscal year 2021 • EIN 33-0008269

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

9444 Farnham Street 210San Diego, CA 92123

(858) 292-2020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$175,547

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

41st percentile

7.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,260,161

Up $3,527,686 (+46%) from 2019

Net Assets

Up

$9,536,726

Up $3,576,651 (+60%) from 2019

Liabilities

Down

$1,723,435

Down $48,965 (-2.8%) from 2019

Revenue

Up

$26,583,145

Up $9,665,506 (+57%) from 2019

Expenses

Up

$23,741,261

Up $6,651,759 (+39%) from 2019

Net Income

Up

$2,841,884

Up $3,013,747 (+1754%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,772,246Liabilities 2011: $1,552,789Net Assets 2011: $1,219,4572011Assets 2013: $3,171,497Liabilities 2013: $1,308,766Net Assets 2013: $1,862,7312013Assets 2014: $4,423,824Liabilities 2014: $1,327,261Net Assets 2014: $3,096,5632014Assets 2016: $5,861,619Liabilities 2016: $1,180,894Net Assets 2016: $4,680,7252016Assets 2017: $6,780,148Liabilities 2017: $1,292,992Net Assets 2017: $5,487,1562017Assets 2018: $7,190,324Liabilities 2018: $1,615,698Net Assets 2018: $5,574,6262018Assets 2019: $7,732,475Liabilities 2019: $1,772,400Net Assets 2019: $5,960,0752019Assets 2021: $11,260,161Liabilities 2021: $1,723,435Net Assets 2021: $9,536,7262021Assets 2024: $11,431,125Liabilities 2024: $3,948,128Net Assets 2024: $7,482,9972024

Highlighted filing

2021

Assets$11,260,161
Liabilities$1,723,435
Net Assets$9,536,726

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $8,070,7442011Revenue 2013: $9,324,029Expenses 2013: $8,799,490Net Income 2013: $524,5392013Revenue 2014: $11,482,957Expenses 2014: $10,226,403Net Income 2014: $1,256,5542014Revenue 2016: $14,238,074Expenses 2016: $13,214,038Net Income 2016: $1,024,0362016Revenue 2017: $15,228,730Expenses 2017: $14,681,030Net Income 2017: $547,7002017Revenue 2018: $16,788,063Expenses 2018: $16,382,879Net Income 2018: $405,1842018Revenue 2019: $16,917,639Expenses 2019: $17,089,502Net Income 2019: -$171,8632019Revenue 2021: $26,583,145Expenses 2021: $23,741,261Net Income 2021: $2,841,8842021Revenue 2024: $30,052,230Expenses 2024: $30,427,889Net Income 2024: -$375,6592024

Highlighted filing

2021

Revenue$26,583,145
Expenses$23,741,261
Net Income$2,841,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$26,583,145
Mission and Program Overview

Mission

Providing individuals with disabilities and special needs such as advocacy, services, programs and other means necessary to improve their quality of life and to enable them to seek and achieve self-sufficiency within and integrate into the community and to provide assistance to veterans with housing, identifying and accessing benefits and resources for which they are eligible, meeting thier career and/or educational goals and other aspects of their life to ensure a successful transition into civilian life.

Assist individuals with physical and/or development disabilities and homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,594,591$6,443,168▲ $2,848,577
Accounts Receivable$2,938,924$2,937,936▼ $988
Savings and Temporary Cash Investments$3,684,329$1,412,498▼ $2,271,831
Land, Buildings, and Equipment, Net$41,359$130,761▲ $89,402
Prepaid Expenses and Deferred Charges$95,931$90,810▼ $5,121
Cash and Non-Interest-Bearing Accounts$6,763$3,702▼ $3,061
Total Assets$10,500,189$11,260,161▲ $759,972
Other Assets Total$138,292$241,286▲ $102,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,269,980$0▼ $2,269,980
Accounts Payable and Accrued Expenses$1,557,241$1,723,435▲ $166,194
Total Liabilities$3,827,221$1,723,435▼ $2,103,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,672,968$9,536,726▲ $2,863,758
Total Net Assets Fund Balance$6,672,968$9,536,726▲ $2,863,758
Total Liabilities and Net Assets / Fund Balance$10,500,189$11,260,161▲ $759,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,742$85,571$154,313
Other Land Buildings$56,584$70,438$127,022
Leasehold Improvements$5,435$6,765$12,200
Other Securities$1,309,420--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy ForkasChief Executive OfficerFT$135,542$40,005$175,547
Claudia HutchinsonChief Operations OfficerFT$121,807$27,402$149,209
Prudence DumonChief Financial OfficerFT$101,666$22,940$124,606

Board Members and Trustees

NameTitle
Jarrod HammesChair
David KuhlmanVice-chair
Kim McnealyDirector
Lisa LarsonDirector
Alan WillardsonSecretarty
Roberta RaasveldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Systim Technology PartnersTechnology Services6050 SANTO ROAD STE 190, San Diego, CA 92124$192,356
Revenue and Support

Revenue Composition

Contributions and Grants
$11,037,905
Program Service Revenue
$12,596,259
Investment Income
$438,280
Other Revenue
$2,510,701
All Other Contributions
$15,265
Change in Net Assets
$2,841,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,583,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,874
Total Revenue per Audited Statements
$26,605,019
Total Revenue per Form 990
$26,583,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,428,612
Other Expenses$10,312,649
Total Fundraising Expense$84,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,119,785$814,513$43,166$9,977,464
Other Employee Benefits$1,767,112$114,560$4,565$1,886,237
Payroll Taxes$889,838$69,555$3,717$963,110
Occupancy$400,154$111,752$4,655$516,561
Current Officers, Directors, Trustees, and Key Employees$410,734$36,684$1,944$449,362
All Other Expenses$245,118$134,495$4,043$383,656
Travel$273,800$8,766-$282,566
Office Expenses$127,914$107,825$16,983$252,722
Pension Plan Contributions$117,295$35,011$133$152,439
Other Expenses$135,214$15,036$356$150,250
Insurance$84,588$57,769$8$142,365
Fees for Services Legal-$37,367-$37,367
Depreciation Depletion$27,268$9,685-$36,953
Fees for Services Other$7,570$854$49$8,473
Fees for Services Accounting$2,580$860-$3,440
Total Functional Expenses$21,632,260$2,024,307$84,694$23,741,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,741,261
Total Expenses per Audited Statements$23,741,261
Total Expenses per Form 990$23,741,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Draft form 990 will be presented to audit committee for review before distribution to the board for their review and approval. Any changes will be fowarded to the tax preparer so corrections can be made. Cfo wil do a final review before the form 990 is filed. The final form 990 will be distributed to the board and made available on the company website.

Form 990, Part VI, Section B, Line 12C

Each board member completes the conflict of interest statements annually which is filed. Administrative coordinator is tasked with monitoring the board files to ensure all required documents have been completed and are in compliance with company policies.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves compensation of the ceo in addition to other compensated officers and key employees. The review is based on relevant information and comparability data sufficient for the board to determine that the compensation is reasonable and not excessive. Relevant information included, but is not limited to, compensation levels and benefits paid by similarly situated organizations for similarly qualified individuals in functionally comparable positions, and may include among other data, salary and benefit compensation studies/surveys compiled by independent sources and information obtained from irs form 990 filings of similar organizations. The board documents its review and approval in minutes or written consents.

Form 990, Part VI, Section C, Line 18

The form 990 is available on the organization's website. Since we currently do not have the company's from 1023 available for distribution, we send a copy of the most recent irs determination letter we have on file.

Form 990, Part VI, Section C, Line 19

For all other documents, organizations or individuals must submit a written request to the corporate office to receive a copy of these documents.

Filing and Contact Details

Filer

Filer Name
Adjoin
EIN
33-0008269
Phone
8582922020
Address
9444 FARNHAM STREET 210, SAN DIEGO, CA 92123

Signing Officer

Name
Wendy Forkas
Title
Chief Executive Officer
Phone
8582922020
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Forkas
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
425
Volunteers
0

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed

Financial Statement Notes

PART X, LINE 2:

Community catalysts of california and community catalysts housing alliance are exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. The organizations may be subject to tax on income which is not related to their exempt purpose. For the years ended december 31, 2021 and 2020, no such unrelated business taxable income was reported and, therefore, no provision for income taxes has been made. Community catalysts of california and community catalysts housing alliance are not private foundations. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the consolidated financial statements related to uncertain tax positions.

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01557241
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01723435
IRS990/AccountsReceivableGrp/BOYAmt02938924
IRS990/AccountsReceivableGrp/EOYAmt02937936
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST INDIVIDUALS WITH PHYSICAL AND/OR DEVELOPMENT DISABILITIES AND HOMELESS VETERANS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt015265
IRS990/AllOtherExpensesGrp/FundraisingAmt04043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0134495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0245118
IRS990/AllOtherExpensesGrp/TotalAmt0383656
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEBBLES DUMON
IRS990/BooksInCareOfDetail/PhoneNum08582922030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09444 FARNHAM STREET 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06763
IRS990/CashNonInterestBearingGrp/EOYAmt03702
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01944
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0410734
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0449362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0192356
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06050 SANTO ROAD STE 190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092124
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SYSTIM TECHNOLOGY PARTNERS
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011037905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0438280
IRS990/CYOtherExpensesAmt010312649
IRS990/CYOtherRevenueAmt02510701
IRS990/CYProgramServiceRevenueAmt012596259
IRS990/CYRevenuesLessExpensesAmt02841884
IRS990/CYSalariesCompEmpBnftPaidAmt013428612
IRS990/CYTotalExpensesAmt023741261
IRS990/CYTotalFundraisingExpenseAmt084694
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026583145
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09685
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027268
IRS990/DepreciationDepletionGrp/TotalAmt036953
IRS990/Desc0OUR COMMUNITY LIVING SERVICES ARE FOCUSED ON ASSISTING INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES AND COMMUNITIES. OUR STAFF TEAM PROVIDES COMPREHENSIVE AND INCLUSIVE TRAINING AND PERSONAL SUPPORT SERVICES TAILORED TO THE INDIVIDUAL'S NEEDS AND PREFERENCES. THESE SERVICES INCLUDE SUPPORTED LIVING AND INDEPENDENT LIVING PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0425
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010124716
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0860
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02580
IRS990/FeesForServicesAccountingGrp/TotalAmt03440
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037367
IRS990/FeesForServicesLegalGrp/TotalAmt037367
IRS990/FeesForServicesOtherGrp/FundraisingAmt049
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0854
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07570
IRS990/FeesForServicesOtherGrp/TotalAmt08473
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840005
IRS990/Form990PartVIISectionAGrp/PersonNm0JARROD HAMMES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA RAASVELD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN WILLARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM MCNEALY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PRUDENCE DUMON
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIA HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY FORKAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8135542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0350358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011022640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350358
IRS990/GrossReceiptsAmt026583145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08
IRS990/InsuranceGrp/ManagementAndGeneralAmt057769
IRS990/InsuranceGrp/ProgramServicesAmt084588
IRS990/InsuranceGrp/TotalAmt0142365
IRS990/InvestmentIncomeGrp/ExclusionAmt087922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03594591
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06443168
IRS990/IRPDocumentCnt0347
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130761
IRS990/LandBldgEquipCostOrOtherBssAmt0293535
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS SUCH AS ADVOCACY, SERVICES, PROGRAMS AND OTHER MEANS NECESSARY TO IMPROVE THEIR QUALITY OF LIFE AND TO ENABLE THEM TO SEEK AND ACHIEVE SELF-SUFFICIENCY WITHIN AND INTEGRATE INTO THE COMMUNITY AND TO PROVIDE ASSISTANCE TO VETERANS WITH HOUSING, IDENTIFYING AND ACCESSING BENEFITS AND RESOURCES FOR WHICH THEY ARE ELIGIBLE, MEETING THIER CAREER AND/OR EDUCATIONAL GOALS AND OTHER ASPECTS OF THEIR LIFE TO ENSURE A SUCCESSFUL TRANSITION INTO CIVILIAN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02269980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt06672968
IRS990/NetAssetsOrFundBalancesEOYAmt09536726
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06672968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09536726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04655
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111752
IRS990/OccupancyGrp/ProgramServicesAmt0400154
IRS990/OccupancyGrp/TotalAmt0516561
IRS990/OfficeExpensesGrp/FundraisingAmt016983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127914
IRS990/OfficeExpensesGrp/TotalAmt0252722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138292
IRS990/OtherAssetsTotalGrp/EOYAmt0241286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01767112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01886237
IRS990/OtherExpensesGrp/Desc0CONSUMER SERVICES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt05075
IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0419748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215036
IRS990/OtherExpensesGrp/ProgramServicesAmt07508268
IRS990/OtherExpensesGrp/ProgramServicesAmt1357711
IRS990/OtherExpensesGrp/ProgramServicesAmt2157311
IRS990/OtherExpensesGrp/ProgramServicesAmt3135214
IRS990/OtherExpensesGrp/TotalAmt07508268
IRS990/OtherExpensesGrp/TotalAmt1782534
IRS990/OtherExpensesGrp/TotalAmt2207494
IRS990/OtherExpensesGrp/TotalAmt3150250
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FOREGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02269980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1233933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02269980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1233933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26788
IRS990/OtherRevenueTotalAmt02510701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0814513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09119785
IRS990/OtherSalariesAndWagesGrp/TotalAmt09977464
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0889838
IRS990/PayrollTaxesGrp/TotalAmt0963110
IRS990/PensionPlanContributionsGrp/FundraisingAmt0133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117295
IRS990/PensionPlanContributionsGrp/TotalAmt0152439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090810
IRS990/PrincipalOfficerNm0WENDY FORKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012596259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012596259
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS COMMUNITY SERVICES (VCS), A DIVISION OF CCC THAT PROVIDES SERVICES TO VETERANS UNDER A FEDERAL GRANT FUNDED THROUGH THE DEPARTMENT OF VETERANS AFFAIRS THROUGH THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011457923
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - ARE GEARED TOWARDS SEEKING, SECURING AND MAINTAINING EMPLOYMENT TO ULTIMATELY CREATE EMPLOYMENT LINKAGES WITH LOCAL BUSINESSES. OUR TEAM PROVIDES QUALITY MOBILITY TRAINING, JOB TRAINING, JOB DEVELOPMENT AND PLACEMENT SERVICES TO INDIVIDUALS AND COMPANIES. THESE SERVICES INCLUDE VOCATIONAL REHABILITATION AND SUPPORTED EMPLOYMENT FOR INDIVIDUAL PLACEMENT OR SMALL GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07645763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118008
IRS990/PYOtherExpensesAmt06836737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013288853
IRS990/PYRevenuesLessExpensesAmt0675406
IRS990/PYSalariesCompEmpBnftPaidAmt013540481
IRS990/PYTotalExpensesAmt020377218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021052624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02841884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012596259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03684329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01412498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011037905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07645763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04334661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04501573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04093413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031613315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt031613315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011037905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07645763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04334661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04501573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04093413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031613315
IRS990ScheduleA/TotalSupportAmt032327228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt068742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023741261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127022
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02720669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12413079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21309420
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt021874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026583145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY CATALYSTS OF CALIFORNIA AND COMMUNITY CATALYSTS HOUSING ALLIANCE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATIONS MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO THEIR EXEMPT PURPOSE. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, NO SUCH UNRELATED BUSINESS TAXABLE INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. COMMUNITY CATALYSTS OF CALIFORNIA AND COMMUNITY CATALYSTS HOUSING ALLIANCE ARE NOT PRIVATE FOUNDATIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings