Civic Intelligence

Center for Community Advocacy

EIN 77-0192068 • 501(c)3 • Salinas, CA

Profile

To improve housing conditions, the health of and opportunities for farm workers and their families in the salinas valley and pajaro valley areas.

22 West Gabilan StreetSalinas, CA 93901

www.cca-viva.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$101,025

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,994,024

Up $454,261 (+13%) from 2023

Liabilities

Down

$137,332

Down $34,693 (-20%) from 2023

Net Assets

Up

$3,856,692

Up $488,954 (+15%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Down

$1,969,173

Down $37,943 (-1.9%) from 2023

Expenses

Down

$1,524,157

Down $220,637 (-13%) from 2023

Net Income

Up

$445,016

Up $182,694 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,651,301Liabilities 2010: $428,558Net Assets 2010: $1,222,7432010Assets 2011: $1,897,731Liabilities 2011: $476,627Net Assets 2011: $1,421,1042011Assets 2012: $2,060,952Liabilities 2012: $584,469Net Assets 2012: $1,476,4832012Assets 2013: $1,897,150Liabilities 2013: $649,138Net Assets 2013: $1,248,0122013Assets 2014: $1,863,117Liabilities 2014: $716,585Net Assets 2014: $1,146,5322014Assets 2015: $1,860,471Liabilities 2015: $721,031Net Assets 2015: $1,139,4402015Assets 2016: $1,841,868Liabilities 2016: $779,920Net Assets 2016: $1,061,9482016Assets 2017: $1,339,195Liabilities 2017: $32,708Net Assets 2017: $1,306,4872017Assets 2018: $1,464,947Liabilities 2018: $50,105Net Assets 2018: $1,414,8422018Assets 2019: $2,604,843Liabilities 2019: $40,677Net Assets 2019: $2,564,1662019Assets 2020: $2,461,547Liabilities 2020: $116,607Net Assets 2020: $2,344,9402020Assets 2021: $3,616,858Liabilities 2021: $720,179Net Assets 2021: $2,896,6792021Assets 2022: $3,562,731Liabilities 2022: $452,166Net Assets 2022: $3,110,5652022Assets 2023: $3,539,763Liabilities 2023: $172,025Net Assets 2023: $3,367,7382023Assets 2024: $3,994,024Liabilities 2024: $137,332Net Assets 2024: $3,856,6922024

Highlighted filing

2024

Assets$3,994,024
Liabilities$137,332
Net Assets$3,856,692
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $601,2942010Revenue 2011: $798,935Expenses 2011: $600,574Net Income 2011: $198,3612011Revenue 2012: $746,217Expenses 2012: $690,838Net Income 2012: $55,3792012Revenue 2013: $442,768Expenses 2013: $695,739Net Income 2013: -$252,9712013Revenue 2014: $578,097Expenses 2014: $673,577Net Income 2014: -$95,4802014Revenue 2015: $502,849Expenses 2015: $548,175Net Income 2015: -$45,3262015Revenue 2016: $473,231Expenses 2016: $568,944Net Income 2016: -$95,7132016Revenue 2017: $862,596Expenses 2017: $617,190Net Income 2017: $245,4062017Revenue 2018: $775,140Expenses 2018: $665,936Net Income 2018: $109,2042018Revenue 2019: $1,988,089Expenses 2019: $838,765Net Income 2019: $1,149,3242019Revenue 2020: $676,358Expenses 2020: $895,584Net Income 2020: -$219,2262020Revenue 2021: $1,760,120Expenses 2021: $1,248,540Net Income 2021: $511,5802021Revenue 2022: $1,692,999Expenses 2022: $1,480,527Net Income 2022: $212,4722022Revenue 2023: $2,007,116Expenses 2023: $1,744,794Net Income 2023: $262,3222023Revenue 2024: $1,969,173Expenses 2024: $1,524,157Net Income 2024: $445,0162024

Highlighted filing

2024

Revenue$1,969,173
Expenses$1,524,157
Net Income$445,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,994,024
Liabilities
$137,332
Net assets
$3,856,692
Revenue
$1,969,173
Expenses
$1,524,157
Net income
$445,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.14$3.86$1.97$1.52$0.45
2023Summary only. Only limited summary data is available for this year.$3.54$0.17$3.37$2.01$1.74$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.45$3.11$1.69$1.48$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.72$2.90$1.76$1.25$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.12$2.34$0.68$0.90$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.04$2.56$1.99$0.84$1.15
2018Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$0.78$0.67$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.86$0.62$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.78$1.06$0.47$0.57$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.72$1.14$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.72$1.15$0.58$0.67$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.65$1.25$0.44$0.70$0.25
2012Summary only. Only limited summary data is available for this year.$2.06$0.58$1.48$0.75$0.69$0.06
2011Summary only. Only limited summary data is available for this year.$1.90$0.48$1.42$0.80$0.60$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.43$1.22$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,692,999
Mission and Program Overview

Mission

To improve the housing and health conditions as well as the opportunities for farm workers and their families in the salinas and pajaro valley areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,967,412$1,427,412▼ $540,000
Cash and Non-Interest-Bearing Accounts$451,920$1,300,864▲ $848,944
Land, Buildings, and Equipment, Net$449,696$426,700▼ $22,996
Accounts Receivable$510,143$213,692▼ $296,451
Pledges and Grants Receivable$162,250$129,750▼ $32,500
Total Assets$3,616,858$3,562,731▼ $54,127
Other Assets Total$75,437$64,313▼ $11,124
Liabilities
Deferred Revenue$672,393$342,049▼ $330,344
Accounts Payable and Accrued Expenses$25,116$76,521▲ $51,405
Other Liabilities$21,256$33,596▲ $12,340
Total Liabilities$718,765$452,166▼ $266,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,898,093$3,110,565▲ $212,472
Total Net Assets Fund Balance$2,898,093$3,110,565▲ $212,472
Total Liabilities and Net Assets / Fund Balance$3,616,858$3,562,731▼ $54,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,807$254,557-
Other Land Buildings$25,897--
Land$91,832--
Equipment$20,164$42,662-
Other Assets Org$20,423--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Lydia M VillarealPresident
Oscar RuizVice President
Sabino LopezDeputy Director
Adriana AquinoDirector
Adriana MelgozaDirector
Ana C ToledoDirector
Ana VargasDirector
Armando AscencioDirector
Clementina MaciasDirector
Daniel BalbasDirector
Jesus RodriguezDirector
Jo Ann NovosonDirector
Jose SilonzochiltDirector
Juan C GonzalezDirector
Kristine EdmundsDirector
Laura GalvanDirector
Lorri KosterDirector
Oscar GantesDirector
Rogelio TinajeroDirector
Yaneli MartinezDirector
Natalie HerendeenExecutive Director
Colin SimpsonSecretary
Martha GrimesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,511
Program Service Revenue
$309,488
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,299,627
Change in Net Assets
$212,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,907
Other Expenses$582,620
Total Fundraising Expense$85,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,247$66,264$33,132$662,643
Current Officers, Directors, Trustees, and Key Employees$136,916$16,108$8,054$161,078
Insurance$134,922$15,873$7,937$158,732
All Other Expenses$119,951$9,525$18,936$148,412
Fees for Services Other$59,649$7,018$3,509$70,176
Payroll Taxes$56,693$6,670$3,335$66,698
Other Expenses$36,834$4,333$2,167$43,334
Occupancy$32,291$3,799$1,899$37,989
Depreciation Depletion$19,547$2,300$1,150$22,997
Travel$17,055$2,006$1,003$20,064
Office Expenses$14,292$1,681$841$16,814
Fees for Services Accounting$14,148$1,664$832$16,644
Other Employee Benefits$6,365$749$374$7,488
Fees for Services Legal$83$10$5$98
Total Functional Expenses$1,252,249$142,736$85,542$1,480,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundr----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equal Access Funds in State Bar$15,941
Payroll Liabilities$10,926
Funds Held in Trust Account$6,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“A copy of form 990 is provided to the board of directors for review before filing the return.”

Conflict of interest policy compliance Part VI line 12C

“Employees will be required to sign an acknowledgement of having received had read the personnel manual. Potential conflictws are evaluated annually if the center for community advocacy, in its representations of its clients, takes a position which is, may, or has the appearance of conflicting with a position taken by one of the board members in their individual or professional positions. All communication regarding that case or issue between the center and that board member will be conducted in their respective professional capacities only. The board member will recuse him or herself from any decision on that case or issue. If the conflict or possible conflit is with an attorney serving on the legal advisory committee, no legal advice will be given by that board member to the center.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of the executive director includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990 availability to public Part VI line 18

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Community Advocacy
EIN
77-0192068
Address
22 WEST GABILAN STREET, SALINAS, CA 93901

Signing Officer

Name
Nathalie Herendeen
Title
Executive Direc
Phone
8317532324
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Herendeen
Formed
1988
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
8

Preparer

Firm
Chiang and Youngberg Llp
Address
2007 W HEDDING ST SUITE 209, SAN JOSE, CA 95128
Preparer
Jonathan Youngberg CPA
Phone
4082442002
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Nondeducitlbe life insurance - $849”

List of other expenses Part IX line 24E

“SEE WORKSHEET ATTACHED.”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076521
IRS990/AccountsReceivableGrp/BOYAmt0510143
IRS990/AccountsReceivableGrp/EOYAmt0213692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HOUSING AND HEALTH CONDITIONS AS WELL AS THE OPPORTUNITIES FOR FARM WORKERS AND THEIR FAMILIES IN THE SALINAS AND PAJARO VALLEY AREAS.
IRS990/AllOtherContributionsAmt01299627
IRS990/AllOtherExpensesGrp/FundraisingAmt018936
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119951
IRS990/AllOtherExpensesGrp/TotalAmt0148412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYDIA M VILLAREAL
IRS990/BooksInCareOfDetail/PhoneNum08317532324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 WEST GABILAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0451920
IRS990/CashNonInterestBearingGrp/EOYAmt01300864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08054
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016108
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161078
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045607
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01383511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0582620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0309488
IRS990/CYRevenuesLessExpensesAmt0212472
IRS990/CYSalariesCompEmpBnftPaidAmt0897907
IRS990/CYTotalExpensesAmt01480527
IRS990/CYTotalFundraisingExpenseAmt085542
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01692999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0672393
IRS990/DeferredRevenueGrp/EOYAmt0342049
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01150
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019547
IRS990/DepreciationDepletionGrp/TotalAmt022997
IRS990/Desc0PROVIDE EDUCATIONAL PROGRAMS, HEALTH SERVICES, AND LEGAL SERVICES TO FARM WORKERS AT HOUSING SITES THROUGHOUT THE SALINAS VALLEY AND PROMOTE IMPROVED LIVING CONDITIONS FOR OVER 5,000 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01252249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0832
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01664
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014148
IRS990/FeesForServicesAccountingGrp/TotalAmt016644
IRS990/FeesForServicesLegalGrp/FundraisingAmt05
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt083
IRS990/FeesForServicesLegalGrp/TotalAmt098
IRS990/FeesForServicesOtherGrp/FundraisingAmt03509
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07018
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059649
IRS990/FeesForServicesOtherGrp/TotalAmt070176
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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