Civic Intelligence

California Communications Access Foundation DBA Ability Central

990 • Fiscal year 2017 • EIN 61-1411655

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.ccaf.us

View Organization Page

1333 Broadway No 600Oakland, CA 94612

(510) 268-4759

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$407,695

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$39,716,607

Up $3,904,915 (+11%) from 2016

Net Assets

Up

$37,288,475

Up $3,655,282 (+11%) from 2016

Liabilities

Up

$2,428,132

Up $249,633 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$17,990,793

Up $1,610,809 (+9.8%) from 2016

Expenses

Up

$14,675,542

Up $849,153 (+6.1%) from 2016

Net Income

Up

$3,315,251

Up $761,656 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$39,716,607
Liabilities$2,428,132
Net Assets$37,288,475
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$17,990,793
Expenses$14,675,542
Net Income$3,315,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$33,900,102
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$24,372,391$28,423,358▲ $4,050,967
Savings and Temporary Cash Investments$6,833,315$5,784,712▼ $1,048,603
Accounts Receivable$3,594,530$3,873,047▲ $278,517
Cash and Non-Interest-Bearing Accounts$753,060$1,367,345▲ $614,285
Land, Buildings, and Equipment, Net$25,710$141,510▲ $115,800
Prepaid Expenses and Deferred Charges$232,686$126,635▼ $106,051
Total Assets$35,811,692$39,716,607▲ $3,904,915
Liabilities
Accounts Payable and Accrued Expenses$1,731,471$1,946,684▲ $215,213
Grants Payable$447,028$481,448▲ $34,420
Total Liabilities$2,178,499$2,428,132▲ $249,633
Net Assets / Fund Balance
Unrestricted Net Assets$33,633,193$37,288,475▲ $3,655,282
Total Net Assets Fund Balance$33,633,193$37,288,475▲ $3,655,282
Total Liabilities and Net Assets / Fund Balance$35,811,692$39,716,607▲ $3,904,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,025$77,762$206,787
Other Land Buildings$12,485$18,067$30,552

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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$320,120$87,575$407,695
Ted ShimanukiDirector of Fin & Acct/Asst TrFT$206,655$68,481$275,136
David TaylorDirector of HR and AdminisFT$193,958$55,174$249,132
Jacquelyn TaylorDirector of OperationsFT$189,209$47,763$236,972
Michael WalshIT Department ManagerFT$141,710$41,212$182,922
David KehnCustomer Contact OperationFT$140,226$40,824$181,050
Mary AtkinsMarketing ManagerFT$124,353$52,680$177,033
Angela ShawField Operations ManagerFT$120,655$46,798$167,453
David WeissCRS Department ManagerFT$123,017$33,396$156,413

Board Members and Trustees

NameTitle
Matt GragerChair
Jimi GilroyVice Chair
Alice NemonDirector
Dr Philip PrinzDirector
Jesus GonzalezDirector
LaVal BrewerDirector
Lois Jeani BradyDirector
Mariano DiazDirector
Robert DaviesDirector
Sarah SlaughterDirector
Charlotte HarperSecretary
David McClureTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Federal Operations Group LLCProvides leased vehicles640 Vista Way Suite B, Vista, CA 92084$629,344
ShoretelInternet/telephone services4909 Solutions Center, Chicago, IL 60677$149,488
Revenue and Support

Revenue Composition

Contributions and Grants
$16,433,312
Program Service Revenue
$0
Investment Income
$1,557,481
Other Revenue
$0
Change in Net Assets
$3,315,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,990,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,498
Total Revenue per Audited Statements
$18,315,291
Total Revenue per Form 990
$17,990,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,669,364
Other Expenses$2,009,450
Grants and Similar Amounts Paid$996,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,866,963$110,196-$6,977,159
Other Employee Benefits$2,872,794$38,297-$2,911,091
Current Officers, Directors, Trustees, and Key Employees$1,166,806$18,722-$1,185,528
Grants to Domestic Orgs$996,728--$996,728
Payroll Taxes$586,180$9,406-$595,586
Office Expenses$146,882$79,934-$226,816
Fees for Services Other$152,222--$152,222
Travel$134,526$7,150-$141,676
Occupancy-$139,818-$139,818
Fees for Service Investment Mgmnt Fees-$128,390-$128,390
Other Expenses$66,445$10,419-$76,864
All Other Expenses$49,769--$49,769
Insurance-$31,571-$31,571
Fees for Services Accounting-$16,092-$16,092
Depreciation Depletion-$12,866-$12,866
Fees for Services Legal-$2,400-$2,400
Total Functional Expenses$14,070,281$605,261$0$14,675,542

Audited Expense Reconciliation

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

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Smith-Kettlewell Eye Research InstituteSan Francisco, CA501(c)(3)To train 100 teachers, alt-media specialists, and other stakeholders to improve access to STEM and other video materials using YouDescribe.$98,590
Casa Colina Hospital for Rehabilitative MedicinePomona, CA501(c)(3)Provide 10 AT/AAC training sessions to 100 clinical and educational staff in Southern California$91,420
San Francisco State UniversitySan Francisco, CA501(c)(3)To examine the effects of different types of recasts used by clinicians during structured conversations on the language skills of children who use AAC$84,505
Support for Families of Children with DisabilitiesSan Francisco, CA501(c)(3)To provide multiple training opportunities, resources, and support in mid- and low-tech AAC to 100 San Francisco (and other area) professionals.$83,736
Supported Life InstituteSacramento, CA501(c)(3)To develop 20 three-minute videos to train viewers about supporting individuals using no, low, and mid-tech communication systems.$75,800
OparcMontclair, CA501(c)(3)To provide 36 training sessions to 100 Assistive Technology and Augmentative and Alternative Communication professionals in the Inland Empire.$67,500
California Lutheran UniversityThousand Oaks, CA501(c)(3)To assess if a BCI program can support operational, linguistic and social relational communication skills for people with complex communication needs.$67,184
TERI IncOceanside, CA501(c)(3)To provide 50 weeks of training to 20-25 graduate students, 20 direct care staff, and outreach to 20 other programs in Southern California$50,000
Hearing and Speech Center of Northern CaliforniaSan Francisco, CA501(c)(3)Training healthcare professionals (in nursing, hospice, senior centers, etc.) how to use AT when caring for DHOH patients$49,815
Rancho Los Amigos FoundationDowney, CA501(c)(3)To design a free, picture-based Android app with text to speech capability for Spanish speaking individuals with severe communication challenges.$44,750
Hope ServicesSan Jose, CA501(c)(3)To develop a virtual reality SLP learning and professional training platform for and with adults with developmental disabilities ("DD").$42,794
Disability Action CenterRedding, CA501(c)(3)To expand individual training on communication devices: tablets, computers, and cellular phones to blind/low vision seniors in Butte County$40,000
Parents Helping ParentsSan Jose, CA501(c)(3)To provide training options to 100 professionals supporting adults with developmental disabilities in Santa Clara County$31,790
Vista Center for the Blind and Visually ImpairedPalo Alto, CA501(c)(3)To replicate and implement our successful Assistive Technology Program model in Santa Cruz County for individuals who are blind or visually impaired.$31,171
Innovative Health Care Services IncChico, CA501(c)(3)Train 30-40 professionals in utilizing assistive technologies to improve communication and reduce isolation for chronically ill adults in Butte County$29,157
Down Syndrome Connection of the Bay AreaDanville, CA501(c)(3)We will conduct evidence-based research of the Communication Readiness Program (CRP), developing & disseminating an article & conference presentation.$25,000
The Blind & Visually Impaired Center of Monterey CountyPacific Grove, CA501(c)(3)To provide conference attendance and training opportunities to our staff who provide blind services to clients in Monterey County, Ca.$19,200
Collabria CareNapa, CA501(c)(3)To provide improvisational storytelling certification and necessary equipment to the Collabria Day Program in Napa Valley$16,884
Resource for Education Advocacy Communication and Housing (REACH)Santa Fe Springs, CA501(c)(3)To provide four Functional Communication Take-Away Workshops for up to 60 education and developmental disability service professionals in Los Angeles.$16,600
The Campanile FoundationSan Diego, CA501(c)(3)To provide general support to those with disabilities.$10,527
TashWashington, DC501(c)(3)To increase competence in supporting communication skills and promoting access to AAC for professionals supporting individuals with disabilities.$10,305
East Bay Community FoundationOakland, CA501(c)(3)To provide general support to those with disabilities$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
Backup withholding compliance
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
1333 Broadway No 600, Oakland, CA 94612
Doing Business As
Disability Communications Fund

Signing Officer

Name
Barry Saudan
Title
CEO
Phone
5103021144
Signed
2018-05-10

Organization Details

Principal Officer
Barry Saudan
Formed
2002
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
107
Volunteers
12

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Recoveries of prior years grants 15,533.”

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, 2017 and 2016. 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.”

Raw XML AppendixShowing 400 of 919 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/OtherCompensationAmt1368481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447763
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1641212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1746798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1840824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1952680
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Davies
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Philip Prinz
IRS990/Form990PartVIISectionAGrp/PersonNm2LaVal Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm3Lois Jeani Brady
IRS990/Form990PartVIISectionAGrp/PersonNm4Mariano Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Slaughter
IRS990/Form990PartVIISectionAGrp/PersonNm6Jesus Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm7Alice Nemon
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Grager
IRS990/Form990PartVIISectionAGrp/PersonNm9Jimi Gilroy
IRS990/Form990PartVIISectionAGrp/PersonNm10David McClure
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlotte Harper
IRS990/Form990PartVIISectionAGrp/PersonNm12Barry Saudan
IRS990/Form990PartVIISectionAGrp/PersonNm13Ted Shimanuki
IRS990/Form990PartVIISectionAGrp/PersonNm14Jacquelyn Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm15David Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm17Angela Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm18David Kehn
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm20David Weiss
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. of Fin & Acct/Asst Tr
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of HR and Adminis
IRS990/Form990PartVIISectionAGrp/TitleTxt16IT Department Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Field Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Customer Contact Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt19Marketing Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt20CRS Department Manager
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IRS990/FormationYr02002
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt031571
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0669571
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IRS990/NetUnrlzdGainsLossesInvstAmt0324498
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IRS990/OccupancyGrp/TotalAmt0139818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146882
IRS990/OfficeExpensesGrp/TotalAmt0226816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02872794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02911091
IRS990/OtherExpensesGrp/Desc0Vehicle fleet/fuel exp.
IRS990/OtherExpensesGrp/Desc1Phone commun. services
IRS990/OtherExpensesGrp/Desc2Agency Staffing
IRS990/OtherExpensesGrp/Desc3Consulting fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt0629246
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IRS990/OtherExpensesGrp/ProgramServicesAmt2140627
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IRS990/OtherExpensesGrp/TotalAmt1261093
IRS990/OtherExpensesGrp/TotalAmt2140627
IRS990/OtherExpensesGrp/TotalAmt376864
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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 awarded $973,201 to 20 non-profit organizations; in addition, CCAF received back some unused funds from a prior year grant as well as incurred other miscellaneous expenses.
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015187071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013758480
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01161977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0814611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0680516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04283191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.96350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016433312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015076146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015111195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015187071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013758480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075566204
IRS990ScheduleA/TotalSupportAmt079849395

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,716,607
Liabilities
$2,428,132
Net assets
$37,288,475
Revenue
$17,990,793
Expenses
$14,675,542
Net income
$3,315,251
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
2017Detailed filing. Detailed filing data is available for this year.$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