Civic Intelligence

California Community Choice

EIN 81-3148617 • 501(c)6 • Sacramento, CA

View Organization Page

Profile

First: to represent the interests of california community choice aggregators (ccas) by advocating for legislative and regulatory policies that support and promote the core values and interests of ccas. Second: to collect, promote, and disseminate information regarding california ccas and issues that affect them. Third: to render such other and further services for the common benefit of its members, as deemed appropriate by the board of directors, in an expedient and efficient manner.

1121 L Street Suite 400Sacramento, CA 95814

www.cal-cca.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.10x

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

501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$560,290

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,116,039

Up $1,356,953 (+36%) from 2024

Liabilities

Up

$929,695

Up $363,007 (+64%) from 2024

Net Assets

Up

$4,186,344

Up $993,946 (+31%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$9,396,248

Up $1,170,658 (+14%) from 2024

Expenses

Up

$8,402,302

Up $184,105 (+2.2%) from 2024

Net Income

Up

$993,946

Up $986,553 (+13344%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $1Liabilities 2016: $1,1422016Assets 2017: $414,965Liabilities 2017: $43,258Net Assets 2017: $371,7072017Assets 2018: $478,248Liabilities 2018: $580,870Net Assets 2018: -$102,6222018Assets 2019: $889,907Liabilities 2019: $538,085Net Assets 2019: $351,8222019Assets 2020: $859,337Liabilities 2020: $167,785Net Assets 2020: $691,5522020Assets 2021: $2,093,487Liabilities 2021: $305,929Net Assets 2021: $1,787,5582021Assets 2022: $2,937,024Liabilities 2022: $452,923Net Assets 2022: $2,484,1012022Assets 2023: $3,670,609Liabilities 2023: $455,604Net Assets 2023: $3,215,0052023Assets 2024: $3,759,086Liabilities 2024: $566,688Net Assets 2024: $3,192,3982024Assets 2025: $5,116,039Liabilities 2025: $929,695Net Assets 2025: $4,186,3442025

Highlighted filing

2025

Assets$5,116,039
Liabilities$929,695
Net Assets$4,186,344
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $1,142Net Income 2016: -$1,1422016Revenue 2017: $477,735Expenses 2017: $104,886Net Income 2017: $372,8492017Revenue 2018: $2,325,472Expenses 2018: $2,799,801Net Income 2018: -$474,3292018Revenue 2019: $3,837,979Expenses 2019: $3,377,086Net Income 2019: $460,8932019Revenue 2020: $4,130,206Expenses 2020: $3,790,476Net Income 2020: $339,7302020Revenue 2021: $4,434,627Expenses 2021: $3,338,621Net Income 2021: $1,096,0062021Revenue 2022: $5,525,086Expenses 2022: $4,828,543Net Income 2022: $696,5432022Revenue 2023: $7,167,129Expenses 2023: $6,603,137Net Income 2023: $563,9922023Revenue 2024: $8,225,590Expenses 2024: $8,218,197Net Income 2024: $7,3932024Revenue 2025: $9,396,248Expenses 2025: $8,402,302Net Income 2025: $993,9462025

Highlighted filing

2025

Revenue$9,396,248
Expenses$8,402,302
Net Income$993,946
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,116,039
Liabilities
$929,695
Net assets
$4,186,344
Revenue
$9,396,248
Expenses
$8,402,302
Net income
$993,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.93$4.19$9.40$8.40$0.99
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.57$3.19$8.23$8.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.46$3.22$7.17$6.60$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.45$2.48$5.53$4.83$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.31$1.79$4.43$3.34$1.10
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$4.13$3.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.54$0.35$3.84$3.38$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.58$0.10$2.33$2.80$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.48$0.10$0.37
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$9,396,248
Mission and Program Overview

Mission

First: to represent the interests of california community choice aggregators (ccas) by advocating for legislative and regulatory policies that support and promote the core values and interests of ccas. Second: to collect, promote, and disseminate information regarding california ccas and issues that affect them. Third: to render such other and further services for the common benefit of its members, as deemed appropriate by the board of directors, in an expedient and efficient manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,628,375$4,761,526▲ $1,133,151
Accounts Receivable$80,576$328,510▲ $247,934
Land, Buildings, and Equipment, Net$17,256$11,061▼ $6,195
Prepaid Expenses and Deferred Charges$26,286$8,349▼ $17,937
Total Assets$3,759,086$5,116,039▲ $1,356,953
Other Assets Total$6,593$6,593→ $0
Liabilities
Other Liabilities$79,612$660,630▲ $581,018
Accounts Payable and Accrued Expenses$407,076$199,065▼ $208,011
Deferred Revenue$80,000$70,000▼ $10,000
Total Liabilities$566,688$929,695▲ $363,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,192,398$4,186,344▲ $993,946
Total Net Assets Fund Balance$3,192,398$4,186,344▲ $993,946
Total Liabilities and Net Assets / Fund Balance$3,759,086$5,116,039▲ $1,356,953
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn KahlGeneral CounFT$511,047$49,243$560,290
Evelyn KahlGeneral Counsel/Director-$511,047$49,243$560,290
Elizabeth VaughanCEOFT$492,054$27,600$519,654
Eric LittleRegulatory aFT$260,389$47,105$307,494
Eric LittleRegulatory Affairs-$260,389$47,105$307,494
Leora VestelChief ExperiFT$225,661$43,830$269,491
Leora VestelChief Experience Off-$225,661$43,830$269,491
Leanne BoberPolicy CounsFT$233,641$34,132$267,773
Leanne BoberPolicy Counsel-$233,641$34,132$267,773
Andrew MillsData AnalytiFT$238,000$19,040$257,040
Andrew MillsData Analytics-$238,000$19,040$257,040
Sean MacneilLegislativeFT$211,795$16,944$228,739
Sean MacneilLegislative Affairs-$211,795$16,944$228,739
Lauren CarrMarket PolicFT$193,986$23,202$217,188
Lauren CarrMarket Policy Analys-$193,986$23,202$217,188

Board Members and Trustees

NameTitle
Ted BardackeVice-chair
Barbara HaleBoard Member
Cathy DefalcoBoard Member
Dawn WeiszBoard Member
Elizabeth BurksBoard Member
Geof SyphersBoard Member
Greg WadeBoard Member
Howard ChangBoard Member
Joe MoscaBoard Member
Lori MitchellBoard Member
Mitch SearsBoard Member
Monica PadillaBoard Member
Rob ShawBoard Member
Shawn MarshallBoard Member
Karin BurnsSecretary
Don EckertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keyes & Fox LLPLegal436 14TH ST 1305, Oakland, CA 94612$708,185
Newgen Strategies & SolutionsConsulting275 W CAMPBELL ROAD SUITE 440, Richardson, TX 75080$631,960
One Stop OperationsConsulting9903 NORTH JERSEY STREET, Portland, OR 97203$195,987
Edelstein Gilbert Robinson & SmithLegal1127 11TH STREET SUITE 1030, Sacramento, CA 95814$160,600
Niemela Pappas & AssociatesLegal1414 K STREET SUITE 270, Sacramento, CA 95814$146,667
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,298,333
Investment Income
$97,915
Other Revenue
$0
Change in Net Assets
$993,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,857,803
Other Expenses$3,544,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,695,042--$2,695,042
Current Officers, Directors, Trustees, and Key Employees$1,434,767--$1,434,767
Fees for Services Legal$1,075,444--$1,075,444
Conferences and Meetings$1,029,240--$1,029,240
Fees for Services Other$639,745--$639,745
Payroll Taxes$440,683--$440,683
Fees for Services Lobbying$336,806--$336,806
Pension Plan Contributions$154,573--$154,573
Other Employee Benefits$132,738--$132,738
Occupancy$94,731--$94,731
Travel$90,350--$90,350
Information Technology$49,180--$49,180
Other Expenses$43,501--$43,501
Fees for Services Management$33,370--$33,370
Advertising$25,291--$25,291
Depreciation Depletion$6,196--$6,196
Fees for Services Accounting$5,180--$5,180
Office Expenses$5,160--$5,160
Insurance$5,068--$5,068
Total Functional Expenses$8,402,302$0$0$8,402,302
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Expense Reimbursements$660,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by the organization's executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
California Community Choice
EIN
81-3148617
Phone
4154646689
Address
1121 L STREET SUITE 400, SACRAMENTO, CA 95814
Doing Business As
Calcca

Signing Officer

Name
Elizabeth Vaughan
Title
CEO
Phone
4154646689
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Vaughan
Formed
2016
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
19

Preparer

Firm
Maher Accountancy
Address
1101 FIFTH AVENUE SUITE 200, SAN RAFAEL, CA 94901-2903
Preparer
John W Maher CPA
Phone
4154591249
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“First: to represent the interests of california community choice aggregators (ccas) by advocating for legislative and regulatory policies that support and promote the core values and interests of ccas. Second: to collect, promote, and disseminate information regarding california ccas and issues that affect them. Third: to render such other and further services for the common benefit of its members, as deemed appropriate by the board of directors, in an expedient and efficient manner.”

Form 990, Page 1, Part I, Line 6

“At the end of the year, all four volunteers were officers. Their titles are president, vice-president, secretary, and treasurer.”

Raw XML AppendixShowing 400 of 525 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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