Civic Intelligence

California Communications Access Foundation DBA Ability Central

990 • Fiscal year 2020 • EIN 61-1411655

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.ccaf.us

View Organization Page

1 Kaiser Plaza No 350Oakland, CA 94612-3645

(510) 302-1100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.15x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$427,833

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$46,741,218

Up $227,796 (+0.5%) from 2019

Net Assets

Up

$44,008,313

Up $353,463 (+0.8%) from 2019

Liabilities

Down

$2,732,905

Down $125,667 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Up

$17,774,618

Up $22,053 (+0.1%) from 2019

Expenses

Up

$17,180,068

Up $1,201,217 (+7.5%) from 2019

Net Income

Down

$594,550

Down $1,179,164 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$46,741,218
Liabilities$2,732,905
Net Assets$44,008,313
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$17,774,618
Expenses$17,180,068
Net Income$594,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$43,142,805
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,225,143$34,616,718▼ $1,608,425
Savings and Temporary Cash Investments$5,044,549$7,058,861▲ $2,014,312
Accounts Receivable$3,833,115$3,680,958▼ $152,157
Cash and Non-Interest-Bearing Accounts$933,298$906,014▼ $27,284
Land, Buildings, and Equipment, Net$232,184$340,346▲ $108,162
Prepaid Expenses and Deferred Charges$245,133$138,321▼ $106,812
Total Assets$46,513,422$46,741,218▲ $227,796
Liabilities
Accounts Payable and Accrued Expenses$2,239,272$2,616,705▲ $377,433
Grants Payable$619,300$116,200▼ $503,100
Total Liabilities$2,858,572$2,732,905▼ $125,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,654,850$44,008,313▲ $353,463
Total Net Assets Fund Balance$43,654,850$44,008,313▲ $353,463
Total Liabilities and Net Assets / Fund Balance$46,513,422$46,741,218▲ $227,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,346$169,192$509,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$36,918,738-▲ $1,116,939$377,058$36,210,735
2018$34,329,810$1,000,000▲ $2,764,778$39,361$36,918,738
2017$29,603,685$4,000,000▲ $1,891,914$48,592$34,329,810
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry SaudanPresident & CEOFT$292,497$135,336$427,833
Ted ShimanukiDirector of Fin & Acct/Asst TrFT$193,761$115,808$309,569
David KehnDirector of Systems & TechnoloFT$192,755$98,736$291,491
David Taylor Through 22020Director of HR and AdminisFT$179,584$102,559$282,143
Jacquelyn TaylorDirector of OperationsFT$194,287$86,905$281,192
Angela MerrittField Operations ManagerFT$137,577$54,981$192,558
Jennifer MinoreField Operations ManagerFT$136,190$48,865$185,055
Michael WalshIT Department ManagerFT$147,916$36,899$184,815
Mary AtkinsMarketing ManagerFT$131,434$49,410$180,844
Harry KimCustomer Contact ManagerFT$130,462$26,808$157,270

Board Members and Trustees

NameTitle
Jimi GilroyChair
Mariano DiazVice Chair
Celia SolisDirector
Dr Philip PrinzDirector
Jesus GonzalezDirector
LaVal BrewerDirector
Tim JinDirector
Walter T RaineriDirector
Charlotte HarperSecretary
Sarah SlaughterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Federal Operations Group LLCProvides leased vehicles1959 Palomar Oaks Way Ste 160, Carlsbad, CA 92011$732,752
Amerit Consulting IncAudiologist/temporary staffingPO Box 207399, Dallas, TX 75320-7399$224,370
MitelInternet/telephone servicesPO Box 53230, Phoenix, AZ 85072-3230$151,880
Putnam Consulting GroupConsultation30628 DETROIT ROAD 222, Westlake, OH 44145$131,011
Revenue and Support

Revenue Composition

Contributions and Grants
$16,230,331
Program Service Revenue
$0
Investment Income
$1,538,952
Other Revenue
$5,335
Change in Net Assets
$594,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,609,220
Revenue Not Reported on Financial Statements
$165,398
Revenue Not Reported on Form 990
$-241,087
Total Revenue per Audited Statements
$17,368,133
Total Revenue per Form 990
$17,774,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,383,229
Other Expenses$2,513,992
Grants and Similar Amounts Paid$1,282,847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,747,949--$7,747,949
Other Employee Benefits$2,333,340--$2,333,340
Current Officers, Directors, Trustees, and Key Employees$1,432,745$267,350-$1,700,095
Grants to Domestic Orgs$1,282,847--$1,282,847
Pension Plan Contributions$944,479--$944,479
Payroll Taxes$642,783$14,583-$657,366
Fees for Services Other$316,816$3,190-$320,006
Office Expenses$174,956$78,157-$253,113
Occupancy-$185,748-$185,748
Fees for Service Investment Mgmnt Fees-$165,398-$165,398
Travel$113,266$10,656-$123,922
Fees for Services Legal-$95,997-$95,997
Other Expenses$84,819$199,845-$84,819
Depreciation Depletion-$39,547-$39,547
Insurance-$35,704-$35,704
All Other Expenses$33,300--$33,300
Fees for Services Accounting-$17,915-$17,915
Total Functional Expenses$16,065,978$1,114,090$0$17,180,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,180,068
Expenses per Audited Statements$17,014,670
Total Expenses per Audited Statements$17,014,670
Expenses Not Reported on Financial Statements$165,398
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bridge SchoolHillsborough, CA501(c)(3)Improving Outcomes for Children with Cortical Visual Impairment who rely on AAC$150,000
Beneficent Technology Inc DBA BenetechPalo Alto, CA501(c)(3)Mathshare: inclusive, online tool allowing students with disabilities to communicate math skills$100,000
Casa Colina Hospital for Rehabilitative MedicinePomona, CA501(c)(3)Cerebellar transcranial direct current stimulation (tDCS) to treat post-stroke aphasia$100,000
Deaf Counseling Advocacy and Referral Agency (DCARA)San Leandro, CA501(c)(3)DeafBlind Communication Access Project Replication$100,000
The Regents of the University of CaliforniaSan Francisco, CA501(c)(3)Implementing Supported Health Care Decision-Making for People who use AAC to Communicate$100,000
University Corporation at San Francisco State UniversitySan Francisco, CA501(c)(3)Machine-Learning-Enhanced Video Accessibility for Visually Impaired and Blind Users$100,000
Disability Rights CaliforniaSacramento, CA501(c)(3)Communication Disabilities Access Network$90,000
Disability Voices UnitedManhattan Beach, CA501(c)(3)Supported Decision-Making California Advocacy Project$87,700
Exceptional Parents UnlimitedFresno, CA501(c)(3)Expanding Fresno Speech Hub Services for Young Children To Under-Resourced Neighborhoods$79,900
The Miracle ProjectBeverly Hills, CA501(c)(3)Building Communication, Socialization and Joy Through the Expressive Arts$60,000
UCLA FoundationLos Angeles, CA501(c)(3)National Arts & Disability Accessibility Grants$53,250
IGNITE Collective IncVan Nuys, CA501(c)(3)Sparking Growth$40,000
Kidpower Teenpower Fullpower InternationalSanta Cruz, CA501(c)(3)Documentation/Open-Sourcing of New Signed International Safety Signals for People with Disabilities$40,000
UCP of Sacramento and Northern CaliforniaSacramento, CA501(c)(3)Creating a Leadership Development Program$37,200
Society for the BlindSacramento, CA501(c)(3)The Blind Leading the Blind: Leadership & Capacity Building$30,000
Parents Helping ParentsSan Jose, CA501(c)(3)AAC Partner Training: Model & Motivate!$26,000
Covid Relief funds (to 9 Grantees)--To provide general support to those with disabilities$21,495
Hope ServicesSan Jose, CA501(c)(3)Strategic Planning for Cohesive Goal-Setting and Long-Term Growth$20,000
Noah Homes IncSpring Valley, CA501(c)(3)Lets Talk Low Tech - ACC Workshops for Care Professionals$20,000
East Bay Community FoundationOakland, CA501(c)(3)To provide general support to those with disabilities$12,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, line 15

“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
5103021100
Address
1 Kaiser Plaza No 350, Oakland, CA 94612-3645
Doing Business As
Ability Central

Signing Officer

Name
Barry Saudan
Title
CEO
Phone
5103021144
Signed
2021-05-17

Organization Details

Principal Officer
Barry Saudan
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
111
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 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, 2020 and 2019. 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 2D - Other Adjustments:

“Investment expenses”

Raw XML AppendixShowing 400 of 936 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/Desc0Through a contract with the California Public Utilities Commission (CPUC), CCAF provided specialized telecommunications equipment to 9,000 deaf and disabled consumers in their homes, in seven full-time and two part-time Service Centers throughout California, and at distribution events. CCAF also provided equipment to 10,000 consumers through oversight of a centralized call center, which received 81,000 calls annually. Through its contract with the CPUC, CCAF also managed contracts with the California Relay Services vendors, who relayed 1,322,000 calls to and from deaf, hard of hearing, and speech disabled users. In total, CCAF supports a customer base of over 728,000 Californians with specialized telecommunications equipment.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1189861
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1378429
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1549410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1754981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1848865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1936899
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Philip Prinz
IRS990/Form990PartVIISectionAGrp/PersonNm1LaVal Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm2Mariano Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Slaughter
IRS990/Form990PartVIISectionAGrp/PersonNm4Jesus Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm5Walter T Raineri
IRS990/Form990PartVIISectionAGrp/PersonNm6Jimi Gilroy
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlotte Harper
IRS990/Form990PartVIISectionAGrp/PersonNm8Barry Saudan
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Jin
IRS990/Form990PartVIISectionAGrp/PersonNm10Celia Solis
IRS990/Form990PartVIISectionAGrp/PersonNm11Ted Shimanuki
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacquelyn Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm13David Taylor Through 22020
IRS990/Form990PartVIISectionAGrp/PersonNm14David Kehn
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm16Harry Kim
IRS990/Form990PartVIISectionAGrp/PersonNm17Angela Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Minore
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Walsh
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11219708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12220234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13203714
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137577
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. of Fin & Acct/Asst Tr
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of HR and Adminis
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir. of Systems & Technolo
IRS990/Form990PartVIISectionAGrp/TitleTxt15Marketing Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Customer Contact Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Field Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Field Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT Department Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0467697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt016230331
IRS990/GrantsPayableGrp/BOYAmt0619300
IRS990/GrantsPayableGrp/EOYAmt0116200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01282847
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01282847
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025835884
IRS990/GrossReceiptsAmt043142805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035704
IRS990/InsuranceGrp/TotalAmt035704
IRS990/InvestmentIncomeGrp/ExclusionAmt01071255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01071255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036225143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034616718
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340346
IRS990/LandBldgEquipCostOrOtherBssAmt0509538
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025368187
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/NetAssetsOrFundBalancesBOYAmt043654850
IRS990/NetAssetsOrFundBalancesEOYAmt044008313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0467697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0467697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-241087
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043654850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044008313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185748
IRS990/OccupancyGrp/TotalAmt0185748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174956
IRS990/OfficeExpensesGrp/TotalAmt0253113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02333340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02333340
IRS990/OtherExpensesGrp/Desc0Vehicle fleet/fuel exp.
IRS990/OtherExpensesGrp/Desc1Phone commun. services
IRS990/OtherExpensesGrp/Desc2Consulting fees
IRS990/OtherExpensesGrp/Desc3Interpreting fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199845
IRS990/OtherExpensesGrp/ProgramServicesAmt0675342
IRS990/OtherExpensesGrp/ProgramServicesAmt1275699
IRS990/OtherExpensesGrp/ProgramServicesAmt27637
IRS990/OtherExpensesGrp/ProgramServicesAmt384819
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IRS990/OtherExpensesGrp/TotalAmt1275699
IRS990/OtherExpensesGrp/TotalAmt2207482
IRS990/OtherExpensesGrp/TotalAmt384819
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05335
IRS990/OtherRevenueTotalAmt05335
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07747949
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0642783
IRS990/PayrollTaxesGrp/TotalAmt0657366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0944479
IRS990/PensionPlanContributionsGrp/TotalAmt0944479
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138321
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 $1,247,000 to 19 non-profit organizations and incurred other miscellaneous expenses.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt02217980
IRS990/PYOtherRevenueAmt010616
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt015978851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017752565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0594550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05044549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07058861
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016390171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016795070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016433312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015076146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080925030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01071255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0944776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0813925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0887910

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,741,218
Liabilities
$2,732,905
Net assets
$44,008,313
Revenue
$17,774,618
Expenses
$17,180,068
Net income
$594,550
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
2020Detailed filing. Detailed filing data is available for this year.$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