Civic Intelligence

California Alternative Payment Program Association

990 • Fiscal year 2024 • EIN 33-0524397

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2024

Organization Profilewww.cappaonline.com

View Organization Page

1435 River Park Drive 406Sacramento, CA 95815

(916) 567-6797

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.11x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$228,207

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$295,069

Down $172,396 (-37%) from 2021

Net Assets

Down

$194,304

Down $189,037 (-49%) from 2021

Liabilities

Up

$100,765

Up $16,641 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$895,582

Up $192,238 (+27%) from 2021

Expenses

Up

$1,007,057

Up $426,103 (+73%) from 2021

Net Income

Down

-$111,475

Down $233,865 (-191%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2014: $106,798Liabilities 2014: $0Net Assets 2014: $106,7982014Assets 2016: $202,141Liabilities 2016: $0Net Assets 2016: $202,1412016Assets 2017: $217,928Liabilities 2017: $0Net Assets 2017: $217,9282017Assets 2019: $269,313Liabilities 2019: $0Net Assets 2019: $269,3132019Assets 2020: $326,401Liabilities 2020: $65,450Net Assets 2020: $260,9512020Assets 2021: $467,465Liabilities 2021: $84,124Net Assets 2021: $383,3412021Assets 2024: $295,069Liabilities 2024: $100,765Net Assets 2024: $194,3042024Assets 2025: $185,157Liabilities 2025: $370Net Assets 2025: $184,7872025

Highlighted filing

2024

Assets$295,069
Liabilities$100,765
Net Assets$194,304
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $458,358Expenses 2014: $439,697Net Income 2014: $18,6612014Revenue 2016: $560,941Expenses 2016: $491,447Net Income 2016: $69,4942016Revenue 2017: $600,345Expenses 2017: $584,558Net Income 2017: $15,7872017Revenue 2019: $645,558Expenses 2019: $623,190Net Income 2019: $22,3682019Revenue 2020: $645,105Expenses 2020: $653,467Net Income 2020: -$8,3622020Revenue 2021: $703,344Expenses 2021: $580,954Net Income 2021: $122,3902021Revenue 2024: $895,582Expenses 2024: $1,007,057Net Income 2024: -$111,4752024Revenue 2025: $1,068,617Expenses 2025: $1,078,134Net Income 2025: -$9,5172025

Highlighted filing

2024

Revenue$895,582
Expenses$1,007,057
Net Income-$111,475
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$895,582
Mission and Program Overview

Mission

Promote parent choice child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,970$181,020▼ $129,950
Cash and Non-Interest-Bearing Accounts$125,489$114,049▼ $11,440
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$436,459$295,069▼ $141,390
Other Assets Total-$0-
Liabilities
Deferred Revenue$130,650$99,650▼ $31,000
Accounts Payable and Accrued Expenses$30$1,115▲ $1,085
Total Liabilities$130,680$100,765▼ $29,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,779$194,304▼ $111,475
Total Net Assets Fund Balance$305,779$194,304▼ $111,475
Total Liabilities and Net Assets / Fund Balance$436,459$295,069▼ $141,390
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Gina FromerPresident
Michelle GrahamVice President
Jeanne FridolfsDirector
Jessica KranzDirector
Joie OwenDirector
Karen MarlattDirector
Kendall HiraiDirector
Leslie ReeceDirector
Mike MichelonDirector
Rick RichardsonDirector
Teri SedrickDirector
Tina BarnaDirector
Denyne Micheletti ColburnCEO
LaVera SmithSecretary
Beth ChiaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,801
Program Service Revenue
$785,730
Investment Income
$51
Other Revenue
$0
All Other Contributions
$109,801
Change in Net Assets
$-111,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,535
Other Expenses$294,522
Grants and Similar Amounts Paid$130,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$228,207--$228,207
Other Salaries and Wages$212,441--$212,441
Conferences and Meetings$198,087--$198,087
Grants to Domestic Orgs$130,000--$130,000
Other Employee Benefits$111,144--$111,144
Office Expenses$55,319--$55,319
Payroll Taxes$30,743--$30,743
Occupancy$30,596--$30,596
Insurance$7,515--$7,515
Other Expenses$3,005--$3,005
Total Functional Expenses$1,007,057$0$0$1,007,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CAPPA Childrens FoundationSacramento, CA-For hiring staff$130,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing body is elected by the general membership.”

Form 990, Part VI, Section A, Line 7B

“All board minutes are emailed to the board and are available upon request to the membership”

Form 990, Part VI, Section A, Line 8B

“All board meetings have official minutes taken.”

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

“The return is emailed to the members of the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Alternative Payment Program
EIN
33-0524397
Phone
9165676797
Address
1435 River Park Drive 406, Sacramento, CA 95815

Signing Officer

Name
Denyne Micheletti Colburn
Title
CEO
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denyne Micheletti Colburn
Formed
1977
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
11
Employees
4

Preparer

Firm
Elder Accountancy
Address
800 HOWE STE 160, SACRAMENTO, CA 95825
Preparer
Michelle R Elder CPA
Phone
9169728297
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111144
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/ProgramServicesAmt03005
IRS990/OtherExpensesGrp/TotalAmt03005
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030743
IRS990/PayrollTaxesGrp/TotalAmt030743
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Denyne Micheletti Colburn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Seminars, Mtgs, Conferenc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564752
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405939
IRS990/PYProgramServiceRevenueAmt0306688
IRS990/PYRevenuesLessExpensesAmt0-98039
IRS990/PYSalariesCompEmpBnftPaidAmt0563601
IRS990/PYTotalExpensesAmt0969540
IRS990/PYTotalRevenueAmt0871501
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0895531
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181020
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0For hiring staff
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPPA Childrens Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0030521444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01435 River Park Dr Ste 406
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sacramento
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095815
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Denyne Micheletti Colburn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is elected by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board minutes are emailed to the board and are available upon request to the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board meetings have official minutes taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return is emailed to the members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436459
IRS990/TotalAssetsEOYAmt0295069
IRS990/TotalAssetsGrp/BOYAmt0436459
IRS990/TotalAssetsGrp/EOYAmt0295069
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0109801
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130680
IRS990/TotalLiabilitiesEOYAmt0100765
IRS990/TotalLiabilitiesGrp/BOYAmt0130680
IRS990/TotalLiabilitiesGrp/EOYAmt0100765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194304
IRS990/TotalProgramServiceExpensesAmt0467128
IRS990/TotalProgramServiceRevenueAmt0785730
IRS990/TotalReportableCompFromOrgAmt0228207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0785781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295069
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,069
Liabilities
$100,765
Net assets
$194,304
Revenue
$895,582
Expenses
$1,007,057
Net income
-$111,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$1.07$1.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$0.90$1.01$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.38$0.70$0.58$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.65$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.65$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.44$0.02