Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2460211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,958,574
Up $370,036 (+14%) from 2013
Net Assets
Up$1,856,622
Up $472,561 (+34%) from 2013
Liabilities
Down$1,101,952
Down $102,525 (-8.5%) from 2013
Revenue
$16,948,192
No earlier filing loaded for comparison.
Expenses
Up$16,358,927
Up $1,176,792 (+7.8%) from 2013
Net Income
$589,265
No earlier filing loaded for comparison.
To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs.
Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,251,610 | $1,325,352 | ▲ $73,742 |
| Land, Buildings, and Equipment, Net | $208,932 | $538,867 | ▲ $329,935 |
| Investments in Publicly Traded Securities | $365,641 | $410,053 | ▲ $44,412 |
| Savings and Temporary Cash Investments | $184,133 | $341,512 | ▲ $157,379 |
| Accounts Receivable | $333,800 | $229,786 | ▼ $104,014 |
| Prepaid Expenses and Deferred Charges | $224,472 | $95,103 | ▼ $129,369 |
| Inventories for Sale or Use | $19,250 | $17,301 | ▼ $1,949 |
| Cash and Non-Interest-Bearing Accounts | $700 | $600 | ▼ $100 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,588,538 | $2,958,574 | ▲ $370,036 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $932,521 | $916,802 | ▼ $15,719 |
| Mortgage Notes Payable Secured by Investment Property | $75,000 | $124,979 | ▲ $49,979 |
| Deferred Revenue | $196,956 | $60,171 | ▼ $136,785 |
| Total Liabilities | $1,204,477 | $1,101,952 | ▼ $102,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,006,800 | $1,490,836 | ▲ $484,036 |
| Temporarily Rstr Net Assets | $377,261 | $365,786 | ▼ $11,475 |
| Total Net Assets Fund Balance | $1,384,061 | $1,856,622 | ▲ $472,561 |
| Total Liabilities and Net Assets / Fund Balance | $2,588,538 | $2,958,574 | ▲ $370,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $441,222 | $1,174,341 | $1,615,563 |
| Equipment | $86,877 | $809,595 | $896,472 |
| Leasehold Improvements | $10,768 | $317,369 | $328,137 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathryn Benson | CFO | FT | $75,431 | $7,747 | $83,178 |
| Cathy Cavanaugh | President & CEO | FT | $75,241 | $7,812 | $83,053 |
| Sam Storey | President & CEO | FT | $55,281 | $4,664 | $59,945 |
| Maria Belia Murray | CB Staff Rep | FT | $36,306 | $7,402 | $43,708 |
| Mary Murillo | Staff Sup. Rep. | FT | $32,092 | $7,393 | $39,485 |
| Name | Title |
|---|---|
| Barbara Frank | Chairman |
| Linda Fawcett | Vice Chairman |
| Eric Hammer | Community Rep. |
| Jack Jacobson | Community Rep. |
| Jordan Ciliberto | Community Rep. |
| Martin Bernal | Community Rep. |
| Rebecca Fowler | Community Rep. |
| Shannon Brady | Community Rep. |
| Rick Roberts | Secretary |
| Karl Rice | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,474,496 |
| Salaries, Compensation, and Employee Benefits | $7,884,431 |
| Total Fundraising Expense | $86,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,125,393 | $616,602 | $30,165 | $5,772,160 |
| Other Employee Benefits | $873,204 | $129,179 | $2,783 | $1,005,166 |
| Occupancy | $841,373 | $109,354 | $240 | $950,967 |
| Payroll Taxes | $686,492 | $79,689 | $3,029 | $769,210 |
| Office Expenses | $571,851 | $61,323 | $21,487 | $654,661 |
| Travel | $470,342 | $2,641 | $142 | $473,125 |
| Current Officers, Directors, Trustees, and Key Employees | $145,483 | $163,886 | - | $309,369 |
| Insurance | $144,436 | $4,815 | - | $149,251 |
| Other Expenses | $148,233 | $6,009 | $11,466 | $148,233 |
| Information Technology | $98,359 | $21,905 | $1,793 | $122,057 |
| Fees for Services Other | $33,969 | $55,321 | $12,909 | $102,199 |
| All Other Expenses | $74,599 | $2,739 | $585 | $77,923 |
| Fees for Services Accounting | $16,766 | $47,083 | - | $63,849 |
| Pension Plan Contributions | $24,207 | $4,023 | $296 | $28,526 |
| Interest | $3,707 | $7,125 | - | $10,832 |
| Advertising | $4,753 | $4,722 | $1,137 | $10,612 |
| Depreciation Depletion | $4,329 | $5,606 | - | $9,935 |
| Conferences and Meetings | $3,137 | $4,542 | $489 | $8,168 |
| Fees for Service Investment Mgmnt Fees | $3,357 | - | $200 | $3,557 |
| Fees for Services Legal | - | $2,078 | - | $2,078 |
| Total Functional Expenses | $14,943,564 | $1,328,642 | $86,721 | $16,358,927 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,359,674 |
| Expenses per Audited Statements | $16,358,927 |
| Total Expenses per Form 990 | $16,358,927 |
| Expenses Not Reported on Form 990 | $747 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,998 |
| Fundraising Direct Expenses | $10,990 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,998 | $22,998 | $4,665 | $18,333 |
| Total Events | $22,998 | $22,998 | $10,990 | $12,008 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by the Pres/CEO, and the CFO prior to submission; upon submission it is made available to the Board of Directors, funders, and government oversight agencies.”
“The Board of Directors initiated and oversaw a comprehensive compensation review in 2000. An independent compensation consultant reported to the HR Director and the Personnel Committee of the Board, and then the full board reviewed and approved the report which indicated that salaries agencywide were significantly below market, and that benefits did not adequately close that gap. Over the last ten years Community Bridges has not been able to award COLA's to even keep up with inflation, nor revise the salary schedule to even keep up with inflation, so the organization is confident that across the board, including middle and upper management, compensation falls below market rates from comparability data. In a separate process in 2013 the CEO salary was reviewed by the Board of Directors, comparability data reviewed, and the Board acted to increase CEO annual salary from approximately $86,250 to approximately $109,825--still well below market rates for comparable organizations.”
“All of these documents are available to the public upon request. A record of requests and compliance is available.”
“OTHER PROGRAM SERVICES 4: The Meals on Wheels program expended $1,405,276 to deliver 142,191 meals. OTHER PROGRAM SERVICES 5: La Manzana Community Resource spent $701,920 on 23,449 service units to low income families and individuals, meals for children. OTHER PROGRAM SERVICES 6: The Live Oak Family Resouce Center expended $330,963 to provide 4,144 units of counseling, education, outreach, application assistance, and referral services. OTHER PROGRAM SERVICES 7: The CTSA Lift Line program expended $1,451,498 to provide 99,946 rides. OTHER PROGRAM SERVICES 8: The Mountain Community Resources program expended $401,554 to provide 5,977 units of counseling, education and community development. OTHER PROGRAM SERVICES 9: The Familia Center expended $439,867 to provide 15,885 units of information & referral, community development, youth services, and emergency food. OTHER PROGRAM SERVICES 10: Elderday expended $1,615,045 to provide 17,714 units of attendance days of adult day health care and social services.”
“Depreciation Grant Funded Assets = -$115562”
“Familia Change In Net Assets = -$1142”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 932521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 916802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 333800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 229786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1137 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4722 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10612 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 656239 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cathryn Benson CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8316888840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 236 Santa Cruz |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Aptos |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 309369 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 489 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4542 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8168 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13404279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63825 |
| IRS990/CYOtherExpensesAmt | 0 | 8474496 |
| IRS990/CYOtherRevenueAmt | 0 | 50451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3429637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 589265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7884431 |
| IRS990/CYTotalExpensesAmt | 0 | 16358927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16948192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 196956 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60171 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5606 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9935 |
| IRS990/Desc | 0 | The Child and Adult Food Care Program, with U.S. Department of Agriculture funding awarded by the CA State Department of Education, provided 1,980,861 meal subsidies to over 4,342 children and adults in more than 474 licensed day care centers in FY 13/14. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4354477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47083 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63849 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2078 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12909 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102199 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3357 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3557 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7747 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shannon Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Murillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rick Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Fawcett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maria Belia Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Hammer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karl Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jordan Ciliberto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rebecca Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Martin Bernal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cathy Cavanaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sam Storey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cathryn Benson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 32092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 36306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 75241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 55281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 75431 |
| 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/TitleTxt | 0 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Staff Sup. Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CB Staff Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Community Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10990 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22998 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 12748040 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16959182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1793 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21905 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122057 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144436 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149251 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3707 |
| IRS990/InterestGrp/TotalAmt | 0 | 10832 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19250 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17301 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63825 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 365641 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 410053 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2301305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 208932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 538867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2840172 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124979 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1384061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1856622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12008 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 240 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 841373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 950967 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 571851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 654661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -116704 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2783 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 873204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1005166 |
| IRS990/OtherExpensesGrp/Desc | 0 | Day Care Home Food Payments |
| IRS990/OtherExpensesGrp/Desc | 1 | Administrative services |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3904906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1209872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 554796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3904906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1227347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 554796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148233 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38443 |
| IRS990/OtherRevenueTotalAmt | 0 | 38443 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 616602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5125393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5772160 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3029 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 686492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 769210 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 296 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28526 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1251610 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1325352 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 224472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95103 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service fees - Admin |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service fees - Adult Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Service fees - Child Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service fees - Family Edu |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Service fees - Transp. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1290629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1350535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 172537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 109181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 441373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1290629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1350535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 172537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 109181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 441373 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Women, Infants & Children Supplemental Nutrition Program (WIC) evaluated and qualified 105,659 low income clients for food vouchers, as well as provided nutrition and breastfeeding classes in FY 13/14. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2454352 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Child Development Division provided 37,825 subsidized child days of childcare to low-income families in 6 state licensed Child Development Centers in FY 13/14. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1788612 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 146422 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.