Civic Intelligence

California Communications Access Foundation DBA Ability Central

990 • Fiscal year 2018 • EIN 61-1411655

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.ccaf.us

View Organization Page

PO Box 71177Oakland, CA 94612

(510) 268-4759

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$404,118

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$43,294,166

Up $3,577,559 (+9.0%) from 2017

Net Assets

Up

$40,450,221

Up $3,161,746 (+8.5%) from 2017

Liabilities

Up

$2,843,945

Up $415,813 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$18,085,342

Up $94,549 (+0.5%) from 2017

Expenses

Up

$15,538,588

Up $863,046 (+5.9%) from 2017

Net Income

Down

$2,546,754

Down $768,497 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2018

Assets$43,294,166
Liabilities$2,843,945
Net Assets$40,450,221
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$18,085,342
Expenses$15,538,588
Net Income$2,546,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$28,763,613
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, manpulation, and/or cognition by promoting access to society through telecommunications and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,423,358$33,433,242▲ $5,009,884
Accounts Receivable$3,873,047$4,235,607▲ $362,560
Savings and Temporary Cash Investments$5,784,712$3,833,473▼ $1,951,239
Cash and Non-Interest-Bearing Accounts$1,367,345$1,474,966▲ $107,621
Land, Buildings, and Equipment, Net$141,510$190,936▲ $49,426
Prepaid Expenses and Deferred Charges$126,635$125,942▼ $693
Total Assets$39,716,607$43,294,166▲ $3,577,559
Liabilities
Accounts Payable and Accrued Expenses$1,946,684$2,180,145▲ $233,461
Grants Payable$481,448$663,800▲ $182,352
Total Liabilities$2,428,132$2,843,945▲ $415,813
Net Assets / Fund Balance
Unrestricted Net Assets$37,288,475$40,450,221▲ $3,161,746
Total Net Assets Fund Balance$37,288,475$40,450,221▲ $3,161,746
Total Liabilities and Net Assets / Fund Balance$39,716,607$43,294,166▲ $3,577,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,592$82,002$260,594
Other Land Buildings$12,344$26,358$38,702

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,603,685$4,000,000▲ $1,891,914$48,592$34,329,810
2016$24,850,726$4,000,000▲ $1,869,571-$29,603,685
2015$24,083,351$1,000,000▲ $889,398$72,869$24,850,726
2014-$24,459,038▲ $220,720-$24,083,351
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry SaudanPresident & CEOFT$278,137$125,981$404,118
Ted ShimanukiDirector of Fin & Acct/Asst TrFT$183,868$107,958$291,826
David TaylorDirector of HR and AdminisFT$169,898$98,787$268,685
Jacquelyn TaylorDirector of OperationsFT$183,813$75,427$259,240
David KehnCustomer Contact OperationFT$127,952$60,488$188,440
Michael WalshIT Department ManagerFT$126,896$53,117$180,013
Mary AtkinsMarketing ManagerFT$112,899$58,852$171,751
Angela ShawField Operations ManagerFT$110,359$60,033$170,392
David WeissCRS Department ManagerFT$110,627$54,561$165,188

Board Members and Trustees

NameTitle
Jimi GilroyChair
Matt GragerVice Chair
Dr Philip PrinzDirector
Jesus GonzalezDirector
LaVal BrewerDirector
Lois Jeani BradyDirector
Mariano DiazDirector
Sarah SlaughterDirector
Charlotte HarperSecretary
David McClureTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Federal Operations Group LLCProvides leased vehicles640 Vista Way Suite B, Vista, CA 92084$701,973
MitelInternet/telephone services18301 Von Karman Ave Suite 500, Irvine, CA 92612$139,518
Revenue and Support

Revenue Composition

Contributions and Grants
$16,795,070
Program Service Revenue
$0
Investment Income
$1,276,004
Other Revenue
$14,268
Change in Net Assets
$2,546,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,072,754
Revenue Not Reported on Financial Statements
$12,588
Revenue Not Reported on Form 990
$627,580
Other Revenue Adjustments
$12,588
Total Revenue per Audited Statements
$18,700,334
Total Revenue per Form 990
$18,085,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,061,820
Other Expenses$2,323,041
Grants and Similar Amounts Paid$1,153,727
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,254,585--$7,254,585
Other Employee Benefits$2,056,723--$2,056,723
Current Officers, Directors, Trustees, and Key Employees$1,045,083$195,937-$1,241,020
Grants to Domestic Orgs$1,153,727--$1,153,727
Pension Plan Contributions$898,331--$898,331
Payroll Taxes$600,379$10,782-$611,161
Fees for Services Other$399,074--$399,074
Office Expenses$158,138$199,364-$357,502
Fees for Service Investment Mgmnt Fees-$153,349-$153,349
Occupancy-$134,096-$134,096
Travel$122,592$9,421-$132,013
Other Expenses$33,964$13,630-$33,964
Insurance-$32,155-$32,155
Fees for Services Accounting-$16,500-$16,500
All Other Expenses$13,681--$13,681
Depreciation Depletion-$12,531-$12,531
Fees for Services Legal-$10,275-$10,275
Total Functional Expenses$14,750,548$788,040$0$15,538,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,538,588
Total Expenses per Audited Statements$15,538,588
Total Expenses per Form 990$15,538,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa Colina Hospital for Rehabilitative MedicinePomona, CA501(c)(3)Assess the impact of Transcranial Direct Current Stimulation (tDCS) on the recovery of language and communication skills in stroke patients.$150,000
Exceptional Parents UnlimitedFresno, CA501(c)(3)Establish and replicate two localized speech referral and delivery hubs for children 1 to 3 years in Fresno County.$140,100
LightHouse for the Blind and Visually ImpairedSan Francisco, CA501(c)(3)To implement a network of AT trainers to improve the assistive technology training of blind students$107,400
University of California Los AngelesLos Angeles, CA501(c)(3)To leverage UCLAs research expertise to study abilities and needs of those who communicate non-verbally and improve professional methodologies.$100,000
The University Corporation - CSUNNorthridge, CA501(c)(3)To create college-level curriculum and provide training programs to 250 future professionals on how to create accessible technologies.$99,000
Support for Families of Children with DisabilitiesSan Francisco, CA501(c)(3)To provide and sustain multiple training opportunities, resources and supports in mid- and low-tech AAC to 175 professionals in the Bay Area.$88,200
Hearing and Speech Center of Northern CaliforniaSan Francisco, CA501(c)(3)Training for 200 healthcare professionals in the use of assistive technology so that they may provide quality care to patients with hearing loss.$75,000
Resource for Education Advocacy Communication and Housing (REACH)Santa Fe Springs, CA501(c)(3)To provide a four-part training series to at least 140 disability service providers in Los Angeles County, the Inland Empire, and San Diego County.$71,200
Center for Early Intervention on DeafnessBerkeley, CA501(c)(3)To create a professional learning community serving Deaf Plus children through hands-on trainings, onsite observations, annual partner summits$66,300
California State University East Bay Foundation IncHayward, CA501(c)(3)To evaluate effects of coaching on use of AAC support strategies by paraeducators working with children using AAC systems in classroom settings.$61,600
Supported Life InstituteSacramento, CA501(c)(3)To scale the Makers Making Change model of skilled volunteer makers creating AAC/AT solutions to Northern California$54,300
Goodwill of Orange CountySanta Ana, CA501(c)(3)To provide Assistive Technology training/education and resources tools to 300 case managers/support professionals in Southern California.$42,000
Team of Advocates for Special Kids (TASK)Anaheim, CA501(c)(3)To train 115 professionals throughout southern California on the benefits of low-tech AAC, especially for young children.$38,600
The Arc of Ventura CountyVentura, CA501(c)(3)To provide specialized training to more than 200 staff members to properly support individuals to communicate through the utilization of technology.$24,000
The Regents of the University of CaliforniaBerkeley, CA501(c)(3)To examine the effects of explicit instruction of reading strategies in improving deaf students access to print as a means of communication.$16,500
The Campanile FoundationSan Diego, CA501(c)(3)To provide general support to those with disabilities$10,527
East Bay Community FoundationOakland, CA501(c)(3)To provide general support to those with disabilities$6,000
Hearing and Speech Center of Northern CaliforniaSan Francisco, CA501(c)(3)To provide general support to those with disabilities$3,000
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 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

“CCAF uses an independent compensation firm to set the compensation for all employees including all management. The independent compensation firm reviews current job descriptions and compares them to similar positions in similar California based organizations to determine a market-based compensation range. The compensation benchmarking is performed every 3 to 5 years for the entire organization, and more frequently for selected positions as necessary. In 2011, CCAF's Board of Directors hired a separate compensation consultant to review the total compensation of CCAF's four executive managers and to compare the compensation to appropriate benchmarks. Based on the consultant's report, the Board of Directors approved new compensation levels in 2011 for CCAF's four executive managers.”

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
5102684759
Address
PO Box 71177, Oakland, CA 94612
Doing Business As
Disability Communications Fund

Signing Officer

Name
Barry Saudan
Title
CEO
Phone
5103021144
Signed
2019-05-13

Organization Details

Principal Officer
Barry Saudan
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
104
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Increase in unrelated business taxable income by disallowed fringe benefits -12,588.”

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, 2018 and 2017. 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 XI, Line 4B - Other Adjustments:

“Increase in unrelated business taxable income by disallowed fringe benefits.”

Raw XML AppendixShowing 400 of 884 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/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1086709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1181837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1249306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1374495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1546934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1645347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1745753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1841462
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Philip Prinz
IRS990/Form990PartVIISectionAGrp/PersonNm1LaVal Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm2Lois Jeani Brady
IRS990/Form990PartVIISectionAGrp/PersonNm3Mariano Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Slaughter
IRS990/Form990PartVIISectionAGrp/PersonNm5Jesus Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Grager
IRS990/Form990PartVIISectionAGrp/PersonNm7Jimi Gilroy
IRS990/Form990PartVIISectionAGrp/PersonNm8David McClure
IRS990/Form990PartVIISectionAGrp/PersonNm9Charlotte Harper
IRS990/Form990PartVIISectionAGrp/PersonNm10Barry Saudan
IRS990/Form990PartVIISectionAGrp/PersonNm11Ted Shimanuki
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacquelyn Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm13David Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm15Angela Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm16David Kehn
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm18David Weiss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10317409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11209989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12209934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13194190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123726
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. of Fin & Acct/Asst Tr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of HR and Adminis
IRS990/Form990PartVIISectionAGrp/TitleTxt14IT Department Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15Field Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Customer Contact Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt17Marketing Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18CRS Department Manager
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IRS990/Form990TFiledInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0462079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt016795070
IRS990/GrantsPayableGrp/BOYAmt0481448
IRS990/GrantsPayableGrp/EOYAmt0663800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01153727
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01153727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011140350
IRS990/GrossReceiptsAmt028763613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032155
IRS990/InsuranceGrp/TotalAmt032155
IRS990/InvestmentIncomeGrp/ExclusionAmt0813925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0813925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028423358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033433242
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190936
IRS990/LandBldgEquipCostOrOtherBssAmt0299296
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010678271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of California Communications Access Foundation (CCAF) is to serve as an educator, convener and resource that works collaboratively to ensure communications access for Californians with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037288475
IRS990/NetAssetsOrFundBalancesEOYAmt040450221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0462079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0462079
IRS990/NetUnrelatedBusTxblIncmAmt011588
IRS990/NetUnrlzdGainsLossesInvstAmt0627580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134096
IRS990/OccupancyGrp/TotalAmt0134096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199364
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158138
IRS990/OfficeExpensesGrp/TotalAmt0357502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02056723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02056723
IRS990/OtherExpensesGrp/Desc0Vehicle fleet/fuel exp.
IRS990/OtherExpensesGrp/Desc1Phone commun. services
IRS990/OtherExpensesGrp/Desc2Consulting fees
IRS990/OtherExpensesGrp/Desc3Interpreting fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013630
IRS990/OtherExpensesGrp/ProgramServicesAmt0702245
IRS990/OtherExpensesGrp/ProgramServicesAmt1260519
IRS990/OtherExpensesGrp/ProgramServicesAmt251507
IRS990/OtherExpensesGrp/ProgramServicesAmt333964
IRS990/OtherExpensesGrp/TotalAmt0702245
IRS990/OtherExpensesGrp/TotalAmt1260519
IRS990/OtherExpensesGrp/TotalAmt265137
IRS990/OtherExpensesGrp/TotalAmt333964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE COMMUTER EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11680
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012588
IRS990/OtherRevenueTotalAmt014268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07254585
IRS990/OtherSalariesAndWagesGrp/TotalAmt07254585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0600379
IRS990/PayrollTaxesGrp/TotalAmt0611161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0898331
IRS990/PensionPlanContributionsGrp/TotalAmt0898331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125942
IRS990/PrincipalOfficerNm0Barry Saudan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CCAF continued its program of awarding grants to 501(c)(3) non-profit organizations in California for furthering CCAF's mission, which is to improve access to communication for people with disabilities through providing technology and services. CCAF's Board of Directors approves all grant awards. The funded organizations set goals at the beginning of their projects for their respective programs. CCAF intends to continue its grant program, provide resources, and facilitate networking throughout the state to serve the communication needs of people with disabilities. In this fiscal year, CCAF awarded $1,153,727 to 17 non-profit organizations and incurred other miscellaneous expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01167407
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01153727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016433312
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IRS990/PYGrantsAndSimilarPaidAmt0996728
IRS990/PYInvestmentIncomeAmt01557481
IRS990/PYOtherExpensesAmt02009450
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03315251
IRS990/PYSalariesCompEmpBnftPaidAmt011669364
IRS990/PYTotalExpensesAmt014675542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017990793
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IRS990/ReconcilationRevenueExpnssAmt02546754
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05784712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03833473
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016433312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015076146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015111195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015187071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078602794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0813925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0887910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01161977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0814611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0680516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04358939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt078602794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016795070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016433312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015076146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015111195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015187071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078602794
IRS990ScheduleA/TotalSupportAmt082976001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012588

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,294,166
Liabilities
$2,843,945
Net assets
$40,450,221
Revenue
$18,085,342
Expenses
$15,538,588
Net income
$2,546,754
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
2018Detailed filing. Detailed filing data is available for this year.$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