Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • EIN 94-2376637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$54,437,819
Up $19,877,791 (+58%) from 2022
Net Assets
Up$9,848,307
Up $1,776,441 (+22%) from 2022
Liabilities
Up$44,589,512
Up $18,101,350 (+68%) from 2022
Revenue
Up$102,568,776
Up $18,953,833 (+23%) from 2022
Expenses
Up$100,792,335
Up $20,479,662 (+25%) from 2022
Net Income
Down$1,776,441
Down $1,525,829 (-46%) from 2022
At catalyst family, inc., we believe that strong families build strong communities. We are committed to nurturing vibrant communities where children thrive and families succeed, creating lasting change.
We believe in providing responsive services for communities, families and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,133,193 | $17,623,297 | ▼ $509,896 |
| Pledges and Grants Receivable | $7,474,156 | $9,097,125 | ▲ $1,622,969 |
| Savings and Temporary Cash Investments | $4,361,223 | $8,113,711 | ▲ $3,752,488 |
| Land, Buildings, and Equipment, Net | $3,718,911 | $5,194,130 | ▲ $1,475,219 |
| Prepaid Expenses and Deferred Charges | $532,487 | $1,611,331 | ▲ $1,078,844 |
| Total Assets | $34,560,028 | $54,437,819 | ▲ $19,877,791 |
| Other Assets Total | $340,058 | $12,798,225 | ▲ $12,458,167 |
| Liabilities | |||
| Other Liabilities | $10,153,290 | $25,316,445 | ▲ $15,163,155 |
| Unsecured Notes Loans Payable | $5,109,316 | $10,588,723 | ▲ $5,479,407 |
| Accounts Payable and Accrued Expenses | $10,518,727 | $8,684,344 | ▼ $1,834,383 |
| Deferred Revenue | $706,829 | - | - |
| Total Liabilities | $26,488,162 | $44,589,512 | ▲ $18,101,350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,071,866 | $9,848,307 | ▲ $1,776,441 |
| Total Net Assets Fund Balance | $8,071,866 | $9,848,307 | ▲ $1,776,441 |
| Total Liabilities and Net Assets / Fund Balance | $34,560,028 | $54,437,819 | ▲ $19,877,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,003,789 | $2,792,567 | $6,796,356 |
| Equipment | $8,236 | $4,459,113 | $4,467,349 |
| Leasehold Improvements | $963,651 | $300,258 | $1,263,909 |
| Other Land Buildings | $218,454 | $253,055 | $471,509 |
| Other Assets Org | $12,470,818 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Dumars | President | FT | $338,821 | $4,350 | $343,171 |
| Eva M Schulte | Chief Ops Officer | FT | $289,564 | $3,758 | $293,322 |
| Megan E Vincent | Deputy Director, Hr | FT | $183,240 | $2,497 | $185,737 |
| Elizabeth Phillips | Deputy Director, Support S | FT | $162,955 | - | $162,955 |
| Alison Hall | Deputy Director, Education | FT | $145,742 | $9,075 | $154,817 |
| Lisa Coates | Director, Hr Compliance | FT | $145,564 | $2,142 | $147,706 |
| Kim-ha Ho | Deputy Director, Finance & Accounting | FT | $140,461 | - | $140,461 |
| James Masterson | Director, Facilities Manag | FT | $125,390 | $10,641 | $136,031 |
| Samson Teklu | Sr. Director, It | FT | $133,769 | $1,942 | $135,711 |
| Name | Title |
|---|---|
| Ana Veronica Perez Apodaca | Board Member |
| Cherise Alexander | Board Member |
| Donald Allen Grudem | Board Member |
| Georgina Martinez | Board Member |
| Latisha Johnson-neely | Board Member |
| Michelle Massaro | Secretary |
| Arnel Raymundo Torres | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Piazza Consulting | Consulting | PO BOX 3509, Tustin, CA 92780 | $690,018 |
| Salazar Cleaning | Janitorial | 597 N PEDRO STREET A, San Jose, CA 95110 | $168,679 |
| B Family LLC | Janitorial | 704 GROVE STREET, Roseville, CA 95678 | $138,326 |
| All Service Pro LLC | Janitorial | PO BOX 221, Davis, CA 95617 | $114,129 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 72 | $32,526 |
| Total Noncash Contributions | 72 | $32,526 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $56,720,486 |
| Other Expenses | $44,071,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,162,321 | $3,330,889 | - | $46,493,210 |
| Fees for Services Other | $12,091,972 | $2,675,076 | - | $14,767,048 |
| Other Employee Benefits | $7,446,130 | $339,142 | - | $7,785,272 |
| Occupancy | $4,287,470 | $927,006 | - | $5,214,476 |
| All Other Expenses | $3,703,546 | $303,766 | - | $4,007,312 |
| Other Expenses | $2,335,855 | $576,715 | - | $2,912,570 |
| Pension Plan Contributions | $1,356,641 | $61,790 | - | $1,418,431 |
| Current Officers, Directors, Trustees, and Key Employees | $363,660 | $659,913 | - | $1,023,573 |
| Travel | $491,313 | $121,303 | - | $612,616 |
| Depreciation Depletion | - | $487,582 | - | $487,582 |
| Insurance | $233,960 | $57,764 | - | $291,724 |
| Fees for Services Legal | - | $235,735 | - | $235,735 |
| Fees for Services Accounting | - | $74,658 | - | $74,658 |
| Total Functional Expenses | $89,674,719 | $11,117,616 | $0 | $100,792,335 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $100,792,335 |
| Total Expenses per Audited Statements | $100,792,335 |
| Total Expenses per Form 990 | $100,792,335 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $12,824,265 |
| Cdss Reserves | $7,340,654 |
| Cde Reserves | $3,239,880 |
| Line of Credit | $1,911,646 |
“There is no committee to act on behalf of the board.”
“A formal review is performed by management and board of the agency before being presented to the president for review and submittal.”
“Conflict of interest policy is agreed to by all staff when they sign the employee handbook. Employees have an obligation to conduct business within guidelines that prohibit actual or potential conflict of interest. Such a conflict occurs when an employee is in a position to influence a decision that may result in a personal gain for the employee or for a relative as a result of catalyst's business dealings. For purposes of this policy, a relative is any person who is related by blood, marriage, co-habitation, or close personal relationship to a current employee.no "presumption of guilt" is created by the mere existence of a relationship with outside firms; however, if such employees have any influence on transactions involving purchases, contracts, or leases, it is imperative that such information be disclosed so that safeguards can be established to protect all parties. Please refer to catalyst's conflict of interest policy found later in this handbook under performance conduct and standards for a more detailed outline of expectation.”
“Compensation decisions for the president are made based on market data and are approved by the board of directors. Decisions for the rest of the upper management are also made based on market data, but require next level manager (coo or president) approval.”
“The documents will be available to the public upon request”
“Service contracts/maintenance: program service expenses 12,091,972. Management and general expenses 2,675,076. Fundraising expenses 0. Total expenses 14,767,048.”
“Income taxes the agency is exempt from federal and state income tax under section 501 (c)(3) of the internal revenue code, and section 23701(d) of the state of california revenue and taxation code. Cfi is annually required to file a return of organization exempt from income tax (form 990) with the irs. Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10518727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8684344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE BELIEVE IN PROVIDING RESPONSIVE SERVICES FOR COMMUNITIES, FAMILIES AND CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 7314043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3703546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4007312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EHAB SAAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4085567300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 WOODVIEW AVENUE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGAN HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18133193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17623297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 659913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 363660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1023573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 690018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 168679 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138326 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 597 N PEDRO STREET A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 704 GROVE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DAVIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95678 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95617 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PIAZZA CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SALAZAR CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | B FAMILY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALL SERVICE PRO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75872295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 44071849 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26696481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1776441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56720486 |
| IRS990/CYTotalExpensesAmt | 0 | 100792335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102568776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 706829 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 487582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 487582 |
| IRS990/Desc | 0 | CATALYST FAMILY, INC. (CFI) PROVIDES PARENTS WITH CHILD CARE THROUGH THEIR CENTER-BASED, MIGRANT CHILD CARE AND PRE-SCHOOL AND EXTENDED DAY PROGRAMS IN THE STATE OF CALIFORNIA. CATALYST OPERATES APPROXIMATELY 159 CENTERS IN THE STATE SERVING APPROXIMATELY 7,114 CHILDREN PER MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1518 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 78664643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74658 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 235735 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 235735 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2675076 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12091972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14767048 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN DUMARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNEL RAYMUNDO TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANA VERONICA PEREZ APODACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERISE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD ALLEN GRUDEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGINA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LATISHA JOHNSON-NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE MASSARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVA M SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN E VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMSON TEKLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM-HA HO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 338821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 289564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 162955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 183240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 145742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY DIRECTOR, SUPPORT S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEPUTY DIRECTOR, HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR, HR COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. DIRECTOR, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY DIRECTOR, EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR, FACILITIES MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEPUTY DIRECTOR, FINANCE & ACCOUNTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 68558252 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 102568776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 233960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 291724 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 259 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7804993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3718911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5194130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12999123 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE BELIEVE IN PROVIDING RESPONSIVE SERVICES FOR COMMUNITIES, FAMILIES AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8071866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9848307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8071866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9848307 |
| IRS990/NoncashContributionsAmt | 0 | 32526 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 927006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4287470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5214476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 340058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12798225 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 339142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7446130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7785272 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP & CAPITAL PURCHAS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 633250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 633027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 576715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9073078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2564837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2563936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2335855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9073078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3198087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3196963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2912570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10153290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25316445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3330889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43162321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46493210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61790 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1356641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1418431 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7474156 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9097125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 532487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1611331 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN DUMARS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26696481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26696481 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CFI HELPS PARENTS FIND CHILD CARE THROUGH A RESOURCE & REFERRAL NETWORK USING ALTERNATIVE PAYMENT (PARENTAL CHOICE) AND CALWORKS PROGRAMS TO GIVE PARENTS FINANCIAL ASSISTANCE FOR CHILD CARE IF THEY WISH TO PURSUE JOB TRAINING, FIND EMPLOYMENT OR FURTHER THEIR EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6344708 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6344708 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CFI ALSO PROVIDES HEALTHY MEALS TO CHILDREN ELIGIBLE TO PARTICIPATE IN THE CHILD CARE FOOD PROGRAM ADMINISTERED BY THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4665368 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4665368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59888461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 31277126 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23726482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3302270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49035547 |
| IRS990/PYTotalExpensesAmt | 0 | 80312673 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 83614943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1776441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15686405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4361223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8113711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75872295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59888461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60844948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59605302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45230169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 301441175 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111477168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 301441175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75872295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59888461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60844948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59605302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45230169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 301441175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 301441175 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4003789 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2792567 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6796356 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4459113 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4467349 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 100792335 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 963651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 300258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1263909 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 327407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12470818 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.