Civic Intelligence

California Communications Access Foundation

EIN 61-1411655 • 501(c)3 • Oakland, CA

Profile

The mission of California Communications Access Foundation (CCAF) is to aid individuals with functional limitations of hearing, vision, speech, mobility, manipulation, and/or cognition by promoting access to society through communications and other means.

1 Kaiser Plaza 350Oakland, CA 94612-3645

www.ccaf.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.03x

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

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.42x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$473,137

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

19th percentile

-2.3%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$55,101,847

Up $427,582 (+0.8%) from 2023

Liabilities

Down

$2,614,236

Down $1,318,766 (-34%) from 2023

Net Assets

Up

$52,487,611

Up $1,746,348 (+3.4%) from 2023

Revenue

Up

$21,194,049

Up $1,870,108 (+9.7%) from 2023

Expenses

Up

$21,465,936

Up $3,249,797 (+18%) from 2023

Net Income

Down

-$271,887

Down $1,379,689 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $24,456,942Liabilities 2011: $1,865,032Net Assets 2011: $22,591,9102011Assets 2012: $26,367,650Liabilities 2012: $2,158,204Net Assets 2012: $24,209,4462012Assets 2013: $27,756,190Liabilities 2013: $2,147,660Net Assets 2013: $25,608,5302013Assets 2014: $31,512,981Liabilities 2014: $1,779,696Net Assets 2014: $29,733,2852014Assets 2015: $33,855,157Liabilities 2015: $2,386,604Net Assets 2015: $31,468,5532015Assets 2016: $35,811,692Liabilities 2016: $2,178,499Net Assets 2016: $33,633,1932016Assets 2017: $39,716,607Liabilities 2017: $2,428,132Net Assets 2017: $37,288,4752017Assets 2018: $43,294,166Liabilities 2018: $2,843,945Net Assets 2018: $40,450,2212018Assets 2019: $46,513,422Liabilities 2019: $2,858,572Net Assets 2019: $43,654,8502019Assets 2020: $46,741,218Liabilities 2020: $2,732,905Net Assets 2020: $44,008,3132020Assets 2021: $54,133,757Liabilities 2021: $2,792,713Net Assets 2021: $51,341,0442021Assets 2022: $50,718,300Liabilities 2022: $2,835,903Net Assets 2022: $47,882,3972022Assets 2023: $54,674,265Liabilities 2023: $3,933,002Net Assets 2023: $50,741,2632023Assets 2024: $55,101,847Liabilities 2024: $2,614,236Net Assets 2024: $52,487,6112024

Highlighted filing

2024

Assets$55,101,847
Liabilities$2,614,236
Net Assets$52,487,611

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $13,871,105Expenses 2011: $11,076,501Net Income 2011: $2,794,6042011Revenue 2012: $13,886,435Expenses 2012: $12,268,899Net Income 2012: $1,617,5362012Revenue 2013: $13,849,371Expenses 2013: $12,451,454Net Income 2013: $1,397,9172013Revenue 2014: $15,940,019Expenses 2014: $12,231,997Net Income 2014: $3,708,0222014Revenue 2015: $16,016,707Expenses 2015: $13,686,009Net Income 2015: $2,330,6982015Revenue 2016: $16,379,984Expenses 2016: $13,826,389Net Income 2016: $2,553,5952016Revenue 2017: $17,990,793Expenses 2017: $14,675,542Net Income 2017: $3,315,2512017Revenue 2018: $18,085,342Expenses 2018: $15,538,588Net Income 2018: $2,546,7542018Revenue 2019: $17,752,565Expenses 2019: $15,978,851Net Income 2019: $1,773,7142019Revenue 2020: $17,774,618Expenses 2020: $17,180,068Net Income 2020: $594,5502020Revenue 2021: $19,052,799Expenses 2021: $16,082,484Net Income 2021: $2,970,3152021Revenue 2022: $18,764,665Expenses 2022: $17,122,860Net Income 2022: $1,641,8052022Revenue 2023: $19,323,941Expenses 2023: $18,216,139Net Income 2023: $1,107,8022023Revenue 2024: $21,194,049Expenses 2024: $21,465,936Net Income 2024: -$271,8872024

Highlighted filing

2024

Revenue$21,194,049
Expenses$21,465,936
Net Income-$271,887

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$55.1$2.61$52.5$21.2$21.5$0.27
2023Summary only. Only limited summary data is available for this year.$54.7$3.93$50.7$19.3$18.2$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$2.84$47.9$18.8$17.1$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$2.79$51.3$19.1$16.1$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$2.73$44.0$17.8$17.2$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$2.86$43.7$17.8$16.0$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$2.84$40.5$18.1$15.5$2.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$2.43$37.3$18.0$14.7$3.32
2016Detailed filing. Detailed filing data is available for this year.$35.8$2.18$33.6$16.4$13.8$2.55
2015Detailed filing. Detailed filing data is available for this year.$33.9$2.39$31.5$16.0$13.7$2.33
2014Detailed filing. Detailed filing data is available for this year.$31.5$1.78$29.7$15.9$12.2$3.71
2013Summary only. Only limited summary data is available for this year.$27.8$2.15$25.6$13.8$12.5$1.40
2012Summary only. Only limited summary data is available for this year.$26.4$2.16$24.2$13.9$12.3$1.62
2011Summary only. Only limited summary data is available for this year.$24.5$1.87$22.6$13.9$11.1$2.79
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$27,351,387
Mission and Program Overview

Mission

The mission of california communications access foundation (ccaf) is to serve as an educator, convener and resource that works collaboratively to ensure communications and information access in service of individuals who are deaf or disabled.

The primary focus of California Communications Access Foundation (CCAF) is to aid individuals with functional limitations of hearing, vision, speech, mobility, manipulation, and/or cognition by promoting access to society through telecommunications and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,584,887$36,253,539▼ $5,331,348
Savings and Temporary Cash Investments$6,915,605$7,940,226▲ $1,024,621
Accounts Receivable$4,217,833$5,294,096▲ $1,076,263
Cash and Non-Interest-Bearing Accounts$828,589$744,612▼ $83,977
Land, Buildings, and Equipment, Net$435,128$315,446▼ $119,682
Prepaid Expenses and Deferred Charges$151,715$170,381▲ $18,666
Total Assets$54,133,757$50,718,300▼ $3,415,457
Liabilities
Accounts Payable and Accrued Expenses$2,327,967$2,253,315▼ $74,652
Grants Payable$464,746$582,588▲ $117,842
Total Liabilities$2,792,713$2,835,903▲ $43,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,341,044$47,882,397▼ $3,458,647
Total Net Assets Fund Balance$51,341,044$47,882,397▼ $3,458,647
Total Liabilities and Net Assets / Fund Balance$54,133,757$50,718,300▼ $3,415,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,446$237,709$553,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$42,042,447-▼ $3,951,634-$36,829,003
2020$36,210,375-▲ $6,558,010-$42,042,447
2019$36,918,738-▲ $1,282,336$44,672$36,210,375
2018$34,329,810$1,000,000▲ $2,764,778$39,361$36,918,738
2017$29,603,685$4,000,000▲ $1,891,914$48,592$34,329,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry SaudanPresident & CEOFT$352,496$78,239$430,735
Ted ShimanukiDirector of Fin & Acct/Asst Treasurer (Former)FT$224,427$109,452$333,879
Ted ShimanukiDirector of Fin & Acct/Asst Treasurer (F-$224,427$109,452$333,879
Jacquelyn TaylorDirector of OperationsFT$243,686$31,796$275,482
David KehnDirector of Systems & TechnoloFT$224,729$41,966$266,695
Tammy Tolliver PolancoDirector of HR and Admin (FT$187,065$25,610$212,675
Jo Ann NelsonDirector of HR and Admin (FT$147,837$37,985$185,822
Angela L MerrittField Operations ManagerFT$130,773$48,866$179,639
Michael J WalshIT ManagerFT$143,307$29,877$173,184
Hyuk J KimCCO ManagerFT$134,520$15,540$150,060
David J WeissCRS Department ManagerFT$132,642$16,048$148,690

Board Members and Trustees

NameTitle
Jesus M GonzalezChair
Celia C J SolisVice Chair
Andreas ForslandDirector
Dr Philip PrinzDirector
Dr Sofia M VergaraDirector
Griffen StappDirector
Linda DrattellDirector
Michelle YookDirector
Tim JinDirector
Ann TruongDirector of Fin & Accounting (Current)
Jimi GilroySecretary
Sarah SlaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,532,346
Program Service Revenue
$0
Investment Income
$1,222,279
Other Revenue
$10,040
Change in Net Assets
$1,641,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,566,569
Revenue Not Reported on Financial Statements
$198,096
Revenue Not Reported on Form 990
$-5,211,914
Total Revenue per Audited Statements
$13,354,655
Total Revenue per Form 990
$18,764,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,714,189
Other Expenses$2,200,243
Grants and Similar Amounts Paid$1,208,428
Total Fundraising Expense$29,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,752,015$40,309$6,407$7,798,731
Other Employee Benefits$2,170,841$1,258$1,055$2,173,154
Current Officers, Directors, Trustees, and Key Employees$2,009,882$143,556$19,553$2,172,991
Grants to Domestic Orgs$1,208,428--$1,208,428
Pension Plan Contributions$881,184$3,094$1,380$885,658
Payroll Taxes$670,592$11,623$1,440$683,655
Office Expenses$245,524$48,367-$293,891
Fees for Services Other$248,515$18,407-$266,922
Fees for Service Investment Mgmnt Fees-$198,096-$198,096
Occupancy$138,907$46,302-$185,209
Depreciation Depletion-$119,682-$119,682
Insurance-$45,930-$45,930
Travel$41,370--$41,370
Fees for Services Accounting-$19,092-$19,092
Other Expenses$5,060$8,035-$13,095
Fees for Services Legal-$2,629-$2,629
Total Functional Expenses$16,372,548$720,477$29,835$17,122,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,122,860
Expenses per Audited Statements$16,813,302
Total Expenses per Audited Statements$16,813,302
Expenses Not Reported on Financial Statements$309,558
Other Expense Adjustments$111,462
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bridge SchoolHillsborough, CA501(c)(3)To impact educational/clinical practice on CVI and AAC use through research, training and capacity building.$100,000
The Regents of the University of California Los AngelesLos Angeles, CA501(c)(3)This is a research and training development project which aims to study the prevalence of accessibility awareness and utilization on social media platforms.$100,000
Cal LutheranThousand Oaks, CA501(c)(3)To create and implement a training program for Communication Partners (CPs) who work with non-speaking autistic students using text-based multi-modal AAC devices in educational settings.$90,000
San Francisco State UniversitySan Francisco, CA501(c)(3)To systematically validate a tool to assess the expressive language skills of bilingual children with significant disabilities who use AAC.$90,000
University Corporation at San Francisco State UniversitySan Francisco, CA501(c)(3)To continue partnering with B/LV people in the design and development of YDX tools to enhance the existing YouDescribe platform.$90,000
Beneficent Technology Inc DBA BenetechPalo Alto, CA501(c)(3)To publicly release Bookshare Reader Skill app on Alexa to provide another way for people with disabilities to read and connect with community.$80,000
Exceptional Parents UnlimitedFresno, CA501(c)(3)To expand group speech therapy services for underserved children in Fresno.$80,000
Center for Innovation and ResourcesCotati, CA501(c)(3)To provide training to abuse victim service providers in CA on communication with people with disabilities$75,000
DREDFCommunication FirstBerkeley, CA501(c)(3)Research to Quantify and Characterize People Who use AAC to communicate to better understand and meet their needs.$75,000
Disability Voices UnitedManhattan Beach, CA501(c)(3)Strategic Planning for DVU to become a model of leadership inclusion of people with communication disabilities and a resource to other orgs$75,000
Leonardo International Society for Arts Science and TechnologyOakland, CA501(c)(3)To create a platform for artists with disabilities to engage and remake creative technologies through the lens of accessibility.$70,000
Kidpower Teenpower Fullpower InternationalSanta Cruz, CA501(c)(3)To expand the Safety Powers Project for the Online Learning Center$65,000
Down Syndrome Connection of the Bay AreaDanville, CA501(c)(3)Address the gap in Mental Health services for people with I/DD.$43,000
Society for the BlindSacramento, CA501(c)(3)To cultivate more leaders who are blind to better serve the growing number of people seeking our services.$40,000
IGNITE Collective IncVan Nuys, CA501(c)(3)To sustain and expand in-house leadership workshops with stakeholders and external learning opportunities in the Eastern Sierra region of California.$35,000
Autism Society Inland EmpireCorona, CA501(c)(3)To create communication passports for people with autism to be used with law enforcement and first responders.$30,000
TaskBrea, CA501(c)(3)Lets Talk AAC will include four trainings for 175 professionals serving persons with communication needs.$28,491
Shelley Bergum Higher Education Fund at the East Bay Community FoundationOakland, CA501(c)(3)Admin Fees, 2022 Renewal Awards, 2022 New Award$11,937
University of California San Francisco Office for CMESan Francisco, CA501(c)(3)Disabilities Events Funding$10,000
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
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The outside accountant prepares Form 990 and provides a draft to the Director of Finance & Accounting and to the CEO for review. A complete copy of the 990 is provided to the Audit Committee and the Board of Directors before filing. In addition, a copy of the audited financial statements is provided to the Board of Directors.

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

CCAF has a written conflict of interest policy which applies to all members of the Board of Directors and all management team employees. Such individuals sign and certify an annual statement disclosing whether they have any potential or actual conflicts of interest with respect to the organization's operations. During discussions on grant applications, Board members are asked whether they have a conflict of interest with any applicant and, if so, to recuse themselves from the review of the application as well as the vote for approval of the grant application. In addition, CCAF's employee handbook contains a conflict of interest policy which applies to all employees; such policy is supported by the active enforcement of CCAF's whistleblower protection policy, which encourages the reporting of potential illegal and unethical conduct, including conflicts of interest.

Form 990, Part VI, Section B, line 15

In 2019, CCAF hired an outside consultant to review the current compensation and job descriptions of CCAF's workforce, including four executive positions. The consultant compared CCAF's roles to similar positions in similar California-based organizations to determine a market-based compensation range and to compare the compensation to appropriate benchmarks. Based on the consultant's report, new compensation levels were implemented in 2019 for CCAF's staff, including the four executive managers. CCAF's Board of Directors employs a separate compensation consultant to review the total compensation of the CEO every three years.

Form 990, Part VI, Section C, line 19

Documents are available by request.

Filing and Contact Details

Filer

Filer Name
California Communications Access
EIN
61-1411655
Phone
5103021100
Address
1 Kaiser Plaza 350, Oakland, CA 94612-3645
Doing Business As
Ability Central

Signing Officer

Name
Barry Saudan
Title
CEO
Phone
5103021144
Signed
2023-01-09

Organization Details

Principal Officer
Barry Saudan
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
102
Volunteers
15

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

return of grant funds 111,462.

Form 990, Part XII, Line 2C:

The process for oversight of the audit of the financial statements and selection of the independent auditor is unchanged from the prior year.

Financial Statement Notes

Part V, Line 4:

On November 13, 2014, the Board of Directors approved the creation of a board-designated endowment fund for the purpose of making grants, providing consultants and educational opportunities to grantees, and conducting meetings and events, all in furtherance of CCAF's exempt mission.

Part X, Line 2:

Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at June 30, 2022. Generally, CCAF's information returns remain open for examination for a period of three (federal) or four (state of California) years from the date of filing.

Part XII, Line 4B - Other Adjustments:

return of grant funds

Raw XML AppendixShowing 400 of 934 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jimi Gilroy
IRS990/Form990PartVIISectionAGrp/PersonNm1Jesus M Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Slaughter
IRS990/Form990PartVIISectionAGrp/PersonNm3Celia C J Solis
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Drattell
IRS990/Form990PartVIISectionAGrp/PersonNm5Andreas Forsland
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Jin
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Philip Prinz
IRS990/Form990PartVIISectionAGrp/PersonNm8Griffen Stapp
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Sofia M Vergara
IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Yook
IRS990/Form990PartVIISectionAGrp/PersonNm11Barry Saudan
IRS990/Form990PartVIISectionAGrp/PersonNm12Ted Shimanuki
IRS990/Form990PartVIISectionAGrp/PersonNm13Ann Truong
IRS990/Form990PartVIISectionAGrp/PersonNm14David Kehn
IRS990/Form990PartVIISectionAGrp/PersonNm15Tammy Tolliver Polanco
IRS990/Form990PartVIISectionAGrp/PersonNm16Jacquelyn Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm17Jo Ann Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm18Hyuk J Kim
IRS990/Form990PartVIISectionAGrp/PersonNm19Angela L Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael J Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm21David J Weiss
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. of Fin & Acct/Asst Treasurer (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. of Fin & Accounting (Current)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir. of Systems & Technolo
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of HR and Admin (
IRS990/Form990PartVIISectionAGrp/TitleTxt18CCO Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt19Field Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt21CRS Department Manager
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IRS990/MissionDesc0The mission of California Communications Access Foundation (CCAF) is to serve as an educator, convener and resource that works collaboratively to ensure communications and information access in service of individuals who are Deaf or disabled.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The California Communications Access Foundation has also established a philanthropic wing, called Ability Central, to further its mission of expanding communication and information access for people with disabilities. Ability Central is accomplishing this goal by offering grants and technical support to other disability nonprofits, as well as providing online information and resources for the Deaf and disabled community and people with questions about disabilities and communication access. In this fiscal year, Ability Central awarded $918,790 to 16 nonprofit organizations and other causes in support of people who are Deaf or disabled.
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