Civic Intelligence

California Communications Access Foundation DBA Ability Central

990 • Fiscal year 2014 • EIN 61-1411655

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization Profilewww.ccaf.us

View Organization Page

1333 Broadway No 60094612

(510) 268-4759

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$382,518

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$31,512,981

Up $3,756,791 (+14%) from 2013

Net Assets

Up

$29,733,285

Up $4,124,755 (+16%) from 2013

Liabilities

Down

$1,779,696

Down $367,964 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$15,940,019

Up $2,090,648 (+15%) from 2013

Expenses

Down

$12,231,997

Down $219,457 (-1.8%) from 2013

Net Income

Up

$3,708,022

Up $2,310,105 (+165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$31,512,981
Liabilities$1,779,696
Net Assets$29,733,285
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$15,940,019
Expenses$12,231,997
Net Income$3,708,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$24,879,673
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$9,000,960$24,036,093▲ $15,035,133
Accounts Receivable$3,414,890$3,694,705▲ $279,815
Savings and Temporary Cash Investments$14,717,119$2,922,937▼ $11,794,182
Cash and Non-Interest-Bearing Accounts$353,085$586,447▲ $233,362
Prepaid Expenses and Deferred Charges$245,154$249,843▲ $4,689
Land, Buildings, and Equipment, Net$24,982$22,956▼ $2,026
Total Assets$27,756,190$31,512,981▲ $3,756,791
Liabilities
Accounts Payable and Accrued Expenses$1,554,665$1,693,563▲ $138,898
Grants Payable$592,995$86,133▼ $506,862
Total Liabilities$2,147,660$1,779,696▼ $367,964
Net Assets / Fund Balance
Unrestricted Net Assets$25,608,530$29,733,285▲ $4,124,755
Total Net Assets Fund Balance$25,608,530$29,733,285▲ $4,124,755
Total Liabilities and Net Assets / Fund Balance$27,756,190$31,512,981▲ $3,756,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,956$58,501$73,457
Other Land Buildings$8,000-$8,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley BergumPresident and CEOFT$249,764$132,754$382,518
Barry SaudanDirector of OperationsFT$140,932$86,174$227,106
Charlotte HarperManager of Administration and HRFT$134,161$65,050$199,211
Mary AtkinsMarketing ManagerFT$100,087$82,026$182,113
Michael WalshIT Department ManagerFT$114,727$54,154$168,881
Ted ShimanukiDirector of Finance & AccountingFT$108,131$52,684$160,815
Angela ShawField Operations ManagerFT$98,840$55,791$154,631
Jennifer MinoreField Operations ManagerFT$96,890$54,696$151,586
David WeissCRS Department ManagerFT$113,213$30,408$143,621

Board Members and Trustees

NameTitle
MyYer Anza VangChair
Alice NemonVice Chair
Bethann LondynskyDirector
John Darbydirector
Bob DaviesSecretary
Sister Ann RooneySecretary
Dave McClureTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Federal Operations Group LLCProvides leased vehicles-$257,352
ShoretelInternet/telephone services-$158,809
Revenue and Support

Revenue Composition

Contributions and Grants
$15,187,071
Program Service Revenue
$0
Investment Income
$752,948
Other Revenue
$0
All Other Contributions
$75
Change in Net Assets
$3,708,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,940,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$416,733
Total Revenue per Audited Statements
$16,356,752
Total Revenue per Form 990
$15,940,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,173,411
Other Expenses$1,629,238
Grants and Similar Amounts Paid$429,348
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,940,492--$5,940,492
Other Employee Benefits$1,891,141$1,061-$1,892,202
Current Officers, Directors, Trustees, and Key Employees$886,117$180,573-$1,066,690
Pension Plan Contributions$751,523--$751,523
Payroll Taxes$515,433$7,071-$522,504
Grants to Domestic Orgs$429,348--$429,348
Fees for Services Other$156,829$78,449-$235,278
Office Expenses$141,636$50,252-$191,888
Occupancy-$101,562-$101,562
Travel$85,464$4,296-$89,760
Conferences and Meetings$6,342$70,186-$76,528
Fees for Service Investment Mgmnt Fees-$59,615-$59,615
Other Expenses$43,738--$43,738
Insurance-$28,777-$28,777
Fees for Services Accounting-$16,800-$16,800
Fees for Services Legal-$13,238-$13,238
Depreciation Depletion-$10,026-$10,026
Total Functional Expenses$11,610,091$621,906$0$12,231,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,231,997
Total Expenses per Audited Statements$12,231,997
Total Expenses per Form 990$12,231,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6104039-501(c)(3), 509(a)(1)Deaf Employment Training Center (DETC)$66,666
95-1641435-501(c)(3), 509(a)(2)Mobile Technology Lab for seniors$63,707
94-6109093-501(c)(3), 509(a)(1)Helping Children Who Are Deaf$45,510
95-2017214-501(c)(3)Community Access Program$38,413
94-2819062-501(c)(3), 509(a)(1)Assistive Communication Tech for Children/Youth with special needs, spanish-speaking, & low-income$37,762
95-2162129-501(c)(3), 509(a)(1)Enabling Student Communication$36,000
23-7175191-501(c)(3), 509(a)(1)Communications: Access Means Opportunity$32,300
94-1724265-501(c)(3)Enhancing Accessible Communication for Blind/VI Seniors/Adults$30,000
95-3147421-501(c)(3), 509(a)(1)Augmented Communication for People with Developmental Disabilities$26,680
95-3255012-501(c)(3), 509(a)(1)Hearing Technology Education & Outreach$22,288
94-1322198-501(c)(3), 509(a)(2)Communication Learning Center$22,112
94-2762224-501(c)(3), 509(a)(1)Improving Literacy in Communication Technology for Seniors and Disabled$7,910
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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 11

“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 conflict of interest policy which applies to all employees and is incorporated into CCAF's employee handbook. The policy requires that all employees avoid financial interest, decisions, and other activity that could be in conflict with the policy. The policy communicates the expectation for employees to abide by the spirit as well as the letter of the policy. The Conflict of Interest Policy is also supported by the active enforcement of other policies, such as CCAF's Whistleblower Protection Policy, which encourages the reporting of potential illegal and unethical conduct, including conflicts of interest. The Board of Directors discusses conflicts of interest annually. With respect to CCAF's grant program, if there is a conflict of interest or perceived conflict of interest with a grant application, the director recuses himself or herself from the review of the application as well as the vote for approval of the grant application.”

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

EIN
61-1411655
Phone
5102684759

Signing Officer

Name
Barry Saudan
Title
CEO
Phone
5103021144
Signed
2015-04-20

Organization Details

Principal Officer
Barry Saudan
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
100
Volunteers
0

Preparer

Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

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, 2014 and 2013. Generally, CCAF's information returns remain open for examination three (federal) or four (state of California) years from the date of filing.”

Raw XML AppendixShowing 400 of 760 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/BOYAmt01554665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01693563
IRS990/AccountsReceivableGrp/BOYAmt03414890
IRS990/AccountsReceivableGrp/EOYAmt03694705
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Barry Saudan CEO
IRS990/BooksInCareOfDetail/PhoneNum05103021144
IRS990/BooksInCareOfDetail/USAddress/AddressLine101333 Broadway No 600
IRS990/BooksInCareOfDetail/USAddress/City0Oakland
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0353085
IRS990/CashNonInterestBearingGrp/EOYAmt0586447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180573
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0886117
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01066690
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt070186
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06342
IRS990/ConferencesMeetingsGrp/TotalAmt076528
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0257352
IRS990/ContractorCompensationGrp/CompensationAmt1158809
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10640 Vista Way Suite B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine114909 Solutions Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Vista
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode092084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode160677
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Innovative Federal Operations Group LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Shoretel
IRS990/ContractorCompensationGrp/ServicesDesc0Provides leased vehicles
IRS990/ContractorCompensationGrp/ServicesDesc1Internet/telephone services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015187071
IRS990/CYGrantsAndSimilarPaidAmt0429348
IRS990/CYInvestmentIncomeAmt0752948
IRS990/CYOtherExpensesAmt01629238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03708022
IRS990/CYSalariesCompEmpBnftPaidAmt010173411
IRS990/CYTotalExpensesAmt012231997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015940019
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010026
IRS990/DepreciationDepletionGrp/TotalAmt010026
IRS990/Desc0Through a contract with the California Public Utilities Commission (CPUC), CCAF provided specialized telecommunications equipment to over 22,000 deaf and disabled consumers through oversight of a centralized call center, which received over 157,000 calls annually. CCAF also provided specialized equipment to over 20,800 consumers in their homes or in nine Service Centers throughout California. Through its contract with the CPUC, CCAF also managed contracts with the California Relay Services vendors, who relayed 2,822,000 calls to and from deaf, hard of hearing, and speech disabled users. In total, CCAF supports a customer base of over 630,000 Californians with specialized telecommunications equipment.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011137005
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016800
IRS990/FeesForServicesAccountingGrp/TotalAmt016800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013238
IRS990/FeesForServicesLegalGrp/TotalAmt013238
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078449
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156829
IRS990/FeesForServicesOtherGrp/TotalAmt0235278
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt059615
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059615
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt799872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt852684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt973280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1048522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1268292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1444346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542336
IRS990/Form990PartVIISectionAGrp/PersonNm0MyYer Anza Vang
IRS990/Form990PartVIISectionAGrp/PersonNm1Alice Nemon
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Davies
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave McClure
IRS990/Form990PartVIISectionAGrp/PersonNm4Sister Ann Rooney
IRS990/Form990PartVIISectionAGrp/PersonNm5Bethann Londynsky
IRS990/Form990PartVIISectionAGrp/PersonNm6John Darby
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelley Bergum
IRS990/Form990PartVIISectionAGrp/PersonNm8Ted Shimanuki
IRS990/Form990PartVIISectionAGrp/PersonNm9Barry Saudan
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlotte Harper
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm13David Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm14Angela Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Minore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7282646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9153826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109250
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance & Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10Manager of Administration and HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IT Department Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Marketing Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13CRS Department Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Field Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15Field Operations Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt072432
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015186996
IRS990/GrantsPayableGrp/BOYAmt0592995
IRS990/GrantsPayableGrp/EOYAmt086133
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0429348
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0429348
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09012086
IRS990/GrossReceiptsAmt024879673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028777
IRS990/InsuranceGrp/TotalAmt028777
IRS990/InvestmentIncomeGrp/ExclusionAmt0680516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0680516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09000960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024036093
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022956
IRS990/LandBldgEquipCostOrOtherBssAmt081457
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08939654
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 aid individuals with functional limitations of hearing, vision, speech, mobility, manipulation, and/or cognition by promoting access to society through communications and other means.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025608530
IRS990/NetAssetsOrFundBalancesEOYAmt029733285
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0416733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101562
IRS990/OccupancyGrp/TotalAmt0101562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141636
IRS990/OfficeExpensesGrp/TotalAmt0191888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01891141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01892202
IRS990/OtherExpensesGrp/Desc0Vehicle fleet/fuel exp.
IRS990/OtherExpensesGrp/Desc1Phone commun. services
IRS990/OtherExpensesGrp/Desc2Grant expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0513939
IRS990/OtherExpensesGrp/ProgramServicesAmt1248089
IRS990/OtherExpensesGrp/ProgramServicesAmt243738
IRS990/OtherExpensesGrp/TotalAmt0513939
IRS990/OtherExpensesGrp/TotalAmt1248089
IRS990/OtherExpensesGrp/TotalAmt243738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05940492
IRS990/OtherSalariesAndWagesGrp/TotalAmt05940492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515433
IRS990/PayrollTaxesGrp/TotalAmt0522504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0751523
IRS990/PensionPlanContributionsGrp/TotalAmt0751523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249843
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 and seniors 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 worked to transition its grant program to a different grant cycle and subsequently, awarded a total of 12 grants, which represented a lower number of grants than in previous years.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473086
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0429348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01087840
IRS990/PYInvestmentIncomeAmt090901
IRS990/PYOtherExpensesAmt01586460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013758470
IRS990/PYRevenuesLessExpensesAmt01397917
IRS990/PYSalariesCompEmpBnftPaidAmt09777154
IRS990/PYTotalExpensesAmt012451454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013849371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03708022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015186996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014717119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02922937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015187071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013758480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013774747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013752146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013873800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070346244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0680516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01065309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt070346244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015187071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013758480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013774747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013752146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013873800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070346244
IRS990ScheduleA/TotalSupportAmt071411553
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
IRS990ScheduleC/DirectContactLegislatorsAmt00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsAmt00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesAmt00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/PublicationsOrBroadcastAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CCAF may, to an insubstantial degree from time to time, make comments or statements concerning legislation or regulations which may impact the deaf and disabled population in Califomia. These comments or statements may be in the form of letters or emails to various federal, state or local officials. The amount of time and money involved in these activities is negligible. CCAF has not intervened in any political campaigns nor supported candidates for any elective offices.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012231997
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,512,981
Liabilities
$1,779,696
Net assets
$29,733,285
Revenue
$15,940,019
Expenses
$12,231,997
Net income
$3,708,022
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