Civic Intelligence

California Correctional Peace Officers

EIN 94-1490964 • 501(c)5 • West Sacramento, CA

Profile

To promote and improve the california correctional peace officer profession and enhance the welfare and professional status of those engaged in such work or related employment. Ccpoa provides legal representation, collective bargaining for, and acts as exclusive bargaining representative, for all of its members.

755 Riverpoint DriveWest Sacramento, CA 95605

www.ccpoa.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)5 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)5 • $50M-$100M nonprofits • Source year 2025

Net Margin

42nd percentile

8.9%

Higher net margin than 42% of similar nonprofits.

501(c)5 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$370,201

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)5 • $50M-$100M nonprofits • Source year 2025

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

501(c)5 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-4.9%

Faster revenue growth than 12% of similar nonprofits.

501(c)5 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$50,699,577

Up $5,444,006 (+12%) from 2024

Liabilities

Up

$2,543,369

Up $192,644 (+8.2%) from 2024

Net Assets

Up

$48,156,208

Up $5,251,362 (+12%) from 2024

Revenue

Down

$35,004,888

Down $1,805,961 (-4.9%) from 2024

Expenses

Up

$31,888,302

Up $1,056,344 (+3.4%) from 2024

Net Income

Down

$3,116,586

Down $2,862,305 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2011: $9,295,797Liabilities 2011: $10,738,474Net Assets 2011: -$1,442,6772011Assets 2012: $10,803,577Liabilities 2012: $9,811,532Net Assets 2012: $992,0452012Assets 2013: $14,675,502Liabilities 2013: $12,367,988Net Assets 2013: $2,307,5142013Assets 2014: $12,567,245Liabilities 2014: $7,115,234Net Assets 2014: $5,452,0112014Assets 2015: $15,939,603Liabilities 2015: $7,801,036Net Assets 2015: $8,138,5672015Assets 2016: $17,084,940Liabilities 2016: $8,858,240Net Assets 2016: $8,226,7002016Assets 2017: $18,633,314Liabilities 2017: $11,082,873Net Assets 2017: $7,550,4412017Assets 2018: $23,428,203Liabilities 2018: $16,619,685Net Assets 2018: $6,808,5182018Assets 2019: $19,396,070Liabilities 2019: $15,180,511Net Assets 2019: $4,215,5592019Assets 2020: $23,283,007Liabilities 2020: $24,104,243Net Assets 2020: -$821,2362020Assets 2021: $26,157,608Liabilities 2021: $11,705,276Net Assets 2021: $14,452,3322021Assets 2022: $29,693,832Liabilities 2022: $8,447,235Net Assets 2022: $21,246,5972022Assets 2023: $32,455,453Liabilities 2023: $3,275,820Net Assets 2023: $29,179,6332023Assets 2024: $45,255,571Liabilities 2024: $2,350,725Net Assets 2024: $42,904,8462024Assets 2025: $50,699,577Liabilities 2025: $2,543,369Net Assets 2025: $48,156,2082025

Highlighted filing

2025

Assets$50,699,577
Liabilities$2,543,369
Net Assets$48,156,208

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $30,396,642Expenses 2011: $34,205,125Net Income 2011: -$3,808,4832011Revenue 2012: $29,737,991Expenses 2012: $27,192,427Net Income 2012: $2,545,5642012Revenue 2013: $29,489,910Expenses 2013: $29,621,716Net Income 2013: -$131,8062013Revenue 2014: $28,768,900Expenses 2014: $25,624,403Net Income 2014: $3,144,4972014Revenue 2015: $28,664,834Expenses 2015: $25,978,278Net Income 2015: $2,686,5562015Revenue 2016: $25,969,162Expenses 2016: $24,644,891Net Income 2016: $1,324,2712016Revenue 2017: $29,390,946Expenses 2017: $30,067,205Net Income 2017: -$676,2592017Revenue 2018: $30,473,144Expenses 2018: $31,215,067Net Income 2018: -$741,9232018Revenue 2019: $29,352,924Expenses 2019: $31,945,883Net Income 2019: -$2,592,9592019Revenue 2020: $33,662,364Expenses 2020: $38,699,159Net Income 2020: -$5,036,7952020Revenue 2021: $29,149,321Expenses 2021: $27,539,206Net Income 2021: $1,610,1152021Revenue 2022: $35,017,033Expenses 2022: $31,409,472Net Income 2022: $3,607,5612022Revenue 2023: $33,781,280Expenses 2023: $29,318,477Net Income 2023: $4,462,8032023Revenue 2024: $36,810,849Expenses 2024: $30,831,958Net Income 2024: $5,978,8912024Revenue 2025: $35,004,888Expenses 2025: $31,888,302Net Income 2025: $3,116,5862025

Highlighted filing

2025

Revenue$35,004,888
Expenses$31,888,302
Net Income$3,116,586

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.7$2.54$48.2$35.0$31.9$3.12
2024Detailed filing. Detailed filing data is available for this year.$45.3$2.35$42.9$36.8$30.8$5.98
2023Detailed filing. Detailed filing data is available for this year.$32.5$3.28$29.2$33.8$29.3$4.46
2022Detailed filing. Detailed filing data is available for this year.$29.7$8.45$21.2$35.0$31.4$3.61
2021Detailed filing. Detailed filing data is available for this year.$26.2$11.7$14.5$29.1$27.5$1.61
2020Detailed filing. Detailed filing data is available for this year.$23.3$24.1$0.82$33.7$38.7$5.04
2019Detailed filing. Detailed filing data is available for this year.$19.4$15.2$4.22$29.4$31.9$2.59
2018Detailed filing. Detailed filing data is available for this year.$23.4$16.6$6.81$30.5$31.2$0.74
2017Detailed filing. Detailed filing data is available for this year.$18.6$11.1$7.55$29.4$30.1$0.68
2016Detailed filing. Detailed filing data is available for this year.$17.1$8.86$8.23$26.0$24.6$1.32
2015Summary only. Only limited summary data is available for this year.$15.9$7.80$8.14$28.7$26.0$2.69
2014Summary only. Only limited summary data is available for this year.$12.6$7.12$5.45$28.8$25.6$3.14
2013Summary only. Only limited summary data is available for this year.$14.7$12.4$2.31$29.5$29.6$0.13
2012Summary only. Only limited summary data is available for this year.$10.8$9.81$0.99$29.7$27.2$2.55
2011Summary only. Only limited summary data is available for this year.$9.30$10.7$1.44$30.4$34.2$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$35,012,065
Mission and Program Overview

Mission

To promote and improve the california correctional peace officer profession and enhance the welfare and professional status of those engaged in such work or related employment. Ccpoa provides legal representation, collective bargaining for, and acts as exclusive bargaining representative, for all of its members.

To promote the correctional peace officer profession and to negotiate for and provide legal representation for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,433,081$18,702,385▲ $3,269,304
Land, Buildings, and Equipment, Net$10,293,683$10,855,405▲ $561,722
Investments in Publicly Traded Securities$3,184,713$3,356,489▲ $171,776
Accounts Receivable$3,236,065$3,138,206▼ $97,859
Savings and Temporary Cash Investments$2,798,858$2,355,052▼ $443,806
Prepaid Expenses and Deferred Charges$756,067$1,173,722▲ $417,655
Inventories for Sale or Use$20,000$20,000→ $0
Total Assets$45,255,571$50,699,577▲ $5,444,006
Other Assets Total$9,533,104$11,098,318▲ $1,565,214
Liabilities
Accounts Payable and Accrued Expenses$1,939,855$2,273,494▲ $333,639
Other Liabilities$410,870$269,875▼ $140,995
Deferred Revenue$0--
Total Liabilities$2,350,725$2,543,369▲ $192,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,707,822$47,955,703▲ $5,247,881
Net Assets With Donor Restrictions$197,024$200,505▲ $3,481
Total Net Assets Fund Balance$42,904,846$48,156,208▲ $5,251,362
Total Liabilities and Net Assets / Fund Balance$45,255,571$50,699,577▲ $5,444,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,892,486$4,955,481$11,847,967
Equipment$1,164,875$1,768,777$2,933,652
Land$2,576,421-$2,576,421
Other Land Buildings$221,623-$221,623
Other Assets Org$10,826,235--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice ShawChief CounselFT$198,371$171,830$370,201
Jevaughn BakerDirector of Governmental AffairsFT$234,559$63,511$298,070
Suzanne JimenezManaging CounselFT$187,332$88,511$275,843
Shelley LytleSupervising CounselFT$192,591$59,550$252,141
Leanne KentChief Operating OfficerFT$184,652$61,540$246,192
Glen Stailey Through 123124PresidentFT$136,330-$136,330
Neil Flood Evp Through 123124Evp/presidentFT$87,688-$87,688
Joshua BridgesVPFT$68,252-$68,252
Keith Bennett Through 123124Supv VPFT$66,173-$66,173
Robert Davis as of 1125Supv VPFT$63,404-$63,404
Steven DurhamVPFT$57,216-$57,216
Joshua KanavelSecretaryFT$43,958-$43,958

Board Members and Trustees

NameTitle
Andrea RosalesBoard Member
Andres ZapataBoard Member
Arturo Gonzalez as of 11425Board Member
Benjamin Martin as of 1125Board Member
Bernard MillerBoard Member
Bobby Orosco as of 1125Board Member
Chris GallyerBoard Member
Chris RamirezBoard Member
Chris Trott Through 11325Board Member
Clarence R Wells IiBoard Member
Craig TunnellBoard Member
Damien Hill Through 123124Board Member
Daniel Uribe Through 123124Board Member
Derrick CaseyBoard Member
Dylan RiceBoard Member
Ed Gray IiiBoard Member
Eriverto QuezadaBoard Member
Ernesto Castro Through 123124Board Member
Fidel VillegasBoard Member
Gabe Ingram as of 1125Board Member
Greg Mercado Through 123124Board Member
Gregory SinklierBoard Member
Gustavo MarroquinBoard Member
Herschel KeelBoard Member
Horacio Aguilar Through ClosureBoard Member
Humberto CarrilloBoard Member
Ivan Gallardo as of 1125Board Member
Jason VelazquezBoard Member
Joe RochaBoard Member
John WoodBoard Member
Joseph DefazioBoard Member
Josh Randol as of 1125Board Member
Juan Nunez Through 123124Board Member
Justin CravenBoard Member
Keith White Through 123124Board Member
Mario MaduenoBoard Member
Martin Eveland Through 12324Board Member
Michael Capello as of 12424Board Member
Mike FreitasBoard Member
Randy GregoryBoard Member
Raul MaciasBoard Member
Robert Davis Jr Through 123124Board Member
Robert Garcia Through 123124Board Member
Timothy Higginbotham as of 1125Board Member
Tory Taylor as of 1125Board Member
Tracy Lopez as of 1125Board Member
William PitcherBoard Member
Brendan Mccrary as of 1925Treasurer
Steve Adney Treasurer Through 1825Treasurer/evp

Highest Paid Contractors

ContractorServicesLocationCompensation
Ballard LLCConsulting9200 SUNSET BLVD SUITE 600, West Hollywood, CA 90069$360,000
Messing Adam & JasmineLegal2150 RIVER PLAZA DR SUITE 140, Sacramento, CA 95833$224,237
Sellwood Consulting LLCConsulting/investment Advising6650 SW REDWOOD LANE SUITE 370, Portland, OR 97224$143,831
Mchugh Koepke & AssocConsulting915 L STREET SUITE 1250, Sacramento, CA 95814$111,105
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,839,942
Investment Income
$893,992
Other Revenue
$270,954
Change in Net Assets
$3,116,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,722,088
Salaries, Compensation, and Employee Benefits$15,166,815
Grants and Similar Amounts Paid$862,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,966,278
Conferences and Meetings---$3,755,409
Other Employee Benefits---$2,302,897
Fees for Services Legal---$1,949,530
Office Expenses---$1,409,583
Occupancy---$1,188,565
Payroll Taxes---$877,089
Travel---$770,126
Other Expenses---$726,736
Grants to Domestic Orgs---$725,000
Depreciation Depletion---$692,330
Current Officers, Directors, Trustees, and Key Employees---$523,021
Information Technology---$503,519
Pension Plan Contributions---$497,530
Insurance---$378,322
Fees for Services Other---$302,067
Grants to Domestic Individuals---$137,200
Benefits to Members---$137,199
Fees for Services Accounting---$41,477
All Other Expenses---$17,060
Total Functional Expenses$0$0$0$31,888,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Independent Voter ProjectSan Diego, CA501(c)(4)General Support$500,000
Stand Up for Victims IncVisalia, CA501(c)(3)General Support$200,000
Vets 4 Huntn & FishnUrbana, MO501(c)(3)General Support$15,000
Parents of Murdered ChildrenCincinnati, OH501(c)(3)General Support$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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$269,875
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The state executive council of ccpoa is comprised of the president, vice presidents, secretary and treasurer. When the board of directors is not in session, the council shall act as the governing board of the association. The roles of the secretary and treasurer are advisory in nature.

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Active membership is open to all eligible employees without regard to race, religion, creed, color, national origin, ancestry, physical handicap, marital status, sex, sexual orientation or age. Affiliate membership includes retired, associate, and honorary members. At a chapter level, members elect their chapter presidents.

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

The ready-to-file draft return is presented to the ec prior to filing.

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

Submissions are made to state secretary and conflicts of interest are addressed by state board.

Form 990, Part VI, Section B, Line 15

The executive council approves pay scales for all levels, including top management. The board of directors approves salaries for elected officers. Comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations is used in determining compensation for officers and key employees. Deliberations and decisions are documented. The bod approves salaries and proposed gsa through the annual budget process. The pay range and salary for each classification are available to the bod at each quarterly meeting. Any deviations from the established pay scales shall require approval by the president and notification to the bod. This process is undertaken annually.

Form 990, Part VI, Section C, Line 19

The organzation's governing documents and financial statements are not available to general public.

Form 990, Part VII

Reportable compensation for officers includes allowances for clothing and vehicles. Officers as of 3/31/25: stailey, glen compensation: 115,455 allowances: 20,875 total: 136,330 flood, neil compensation: 77,355 allowances: 10,333 total: 87,688 bennett, keith compensation: 55,255 allowances: 10,918 total: 66,173 durham, steven compensation: 38,671 allowances: 18,545 total: 57,216 bridges, joshua compensation: 55,255 allowances: 12,997 total: 68,252 kanavel, joshua compensation: 38,672 allowances: 5,286 total: 43,958 davis, robert compensation: 57,727 allowances: 5,677 total: 63,404

Filing and Contact Details

Filer

Filer Name
California Correctional Peace Officers
EIN
94-1490964
Phone
9163726060
Address
755 RIVERPOINT DRIVE, WEST SACRAMENTO, CA 95605

Signing Officer

Name
Brendan Mccrary
Title
Treasurer
Phone
9163726060
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Flood
Formed
1957
Legal Domicile
CA
Voting Board Members
41
Independent Board Members
36
Employees
116
Volunteers
458

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Amanda H Williams
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gaap book pension changes other than net periodic benefit cost -783,102. Legal settlement reimbursement for expense incurred in prior year 2,890,837.

FORM 990, PART XII, LINE 2C:

The organization has an audit committee that assumes responsibility for the oversight of the financial statement audit, and this process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the consolidated financial statements.

Raw XML AppendixShowing 400 of 1,029 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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