Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2523780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,213,627
Down $44,336 (-3.5%) from 2014
Net Assets
Up$1,073,153
Up $20,064 (+1.9%) from 2014
Liabilities
Down$140,474
Down $64,400 (-31%) from 2014
Revenue
Down$3,125,122
Down $307,302 (-9.0%) from 2014
Expenses
Down$3,105,058
Down $241,476 (-7.2%) from 2014
Net Income
Down$20,064
Down $65,826 (-77%) from 2014
To advocate for, coordinate, and administer community programs to combat poverty and the causes of poverty in santa cruz county.
To partner with the community to eliminate poverty and create social change through advocacy and essential services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $268,742 | $600,085 | ▲ $331,343 |
| Pledges and Grants Receivable | $492,847 | $433,412 | ▼ $59,435 |
| Land, Buildings, and Equipment, Net | $141,607 | $126,351 | ▼ $15,256 |
| Prepaid Expenses and Deferred Charges | $37,788 | $51,540 | ▲ $13,752 |
| Accounts Receivable | $805 | $1,598 | ▲ $793 |
| Cash and Non-Interest-Bearing Accounts | $316,174 | $641 | ▼ $315,533 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,257,963 | $1,213,627 | ▼ $44,336 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $155,015 | $103,834 | ▼ $51,181 |
| Accounts Payable and Accrued Expenses | $49,859 | $20,387 | ▼ $29,472 |
| Deferred Revenue | - | $16,253 | - |
| Total Liabilities | $204,874 | $140,474 | ▼ $64,400 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $862,781 | $953,771 | ▲ $90,990 |
| Temporarily Rstr Net Assets | $190,308 | $119,382 | ▼ $70,926 |
| Total Net Assets Fund Balance | $1,053,089 | $1,073,153 | ▲ $20,064 |
| Total Liabilities and Net Assets / Fund Balance | $1,257,963 | $1,213,627 | ▼ $44,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $122,548 | $27,511 | $150,059 |
| Equipment | $3,465 | $113,215 | $116,680 |
| Other Land Buildings | $338 | $37,094 | $37,432 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| MariaElena De La Garza | Executive Director | FT | $95,613 | $95,613 |
| Name | Title |
|---|---|
| Paz Padilla | Chairman |
| Rachael Ellis | Vice Chair |
| Micah Posner | Alt Director |
| Trina Coffman-Gomez | Alt Director |
| Bud Winslow | Alternate Director |
| Charlie Smith | Alternate Director |
| Mark Halfmoon | Alternate Director |
| Ana Hirsig Gutierrez | Director |
| Elizabeth Carr | Director |
| Eva Bertram | Director |
| Leo Moreno | Director |
| Lynda Francis | Director |
| Ryan Coonerty | Director |
| Simba Kenyatta | Director |
| Thomas Batley | Director |
| Emilia Leon | Secretary |
| Kristen Petersen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,770,574 |
| Grants and Similar Amounts Paid | $970,889 |
| Other Expenses | $363,595 |
| Total Fundraising Expense | $5,009 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,182,928 | $122,892 | $210 | $1,306,030 |
| Grants to Domestic Individuals | $970,889 | - | - | $970,889 |
| Other Employee Benefits | $204,625 | $37,923 | - | $242,548 |
| Payroll Taxes | $104,404 | $19,078 | - | $123,482 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,613 | - | $95,613 |
| Occupancy | $71,457 | $13,515 | - | $84,972 |
| All Other Expenses | $30,519 | $15,329 | $4,063 | $49,911 |
| Travel | $25,245 | $6,734 | - | $31,979 |
| Office Expenses | $21,619 | $6,308 | - | $27,927 |
| Insurance | $17,941 | $5,924 | - | $23,865 |
| Fees for Services Accounting | - | $18,094 | - | $18,094 |
| Other Expenses | $17,123 | $2,429 | $736 | $17,123 |
| Depreciation Depletion | - | $15,256 | - | $15,256 |
| Pension Plan Contributions | $2,901 | - | - | $2,901 |
| Total Functional Expenses | $2,727,518 | $372,531 | $5,009 | $3,105,058 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,105,058 |
| Total Expenses per Audited Statements | $3,105,058 |
| Total Expenses per Form 990 | $3,105,058 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,667 |
| Fundraising Direct Expenses | $10,186 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Events | $34,667 | $34,667 | $10,186 | $24,481 |
| Total Events | $34,667 | $34,667 | $10,186 | $24,481 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $80,842 |
| Accrued Payroll Taxes | $18,743 |
| Other Accrued Expenses | $4,249 |
“Key employees and the agency finance committee review form 990 for proper disclosures, completeness and accuracy prior to its filing.”
“CAB Board members complete a conflict of interest statement verifying that either they have no conflict of interest or reveal that conflict. CAB Board members sign a statement that says, I hereby state that I or members of my immediate family or the organization I represent have the following affiliations of interest or have taken part in the following transactions that when considered in conjunction with my position with or in relation to CAB and its programs might possibly constitute a conflict of interest. They either identify no conflicts or list conflicts for the following topics: 1.) Outside interests, including sales of goods and purchases by CAB, 2.) Investments, 3.) Outside activities, such as involvement with organizations that work with or support CAB, 4.) Consultation services, 5.) Gifts, Gratuities and Entertainment, and, 6.) Inside information. Board members who are conflicted need to abstain from appropriate CAB Board deliberations and votes and face removal from office if they violate the policy.”
“The cab board conducts a wage and salary survey on a periodic basis. Using the compensation and benefit survey published regularly by the center for nonprofit management, a salary range is established for each cab position. This will next be conducted in 2016. All employees must earn a salary within the newly established range and may be granted an increase based on merit and/or cost of living adjustment(cola), depending on budgetary resources, where their salary level is within the new range. The executive directors review is on an annual basis alternating between a full review with staff and key community stakeholder input one year and a self-evaluation and key accomplishments review the next year. All other employees reviews are on an annual basis. The board annually establishes the range of annual merit or cola available, if any. If the increase is based on merit, it is awarded the employee based on a performance review on their anniversary date. If the increase is a cola, it is awarded automatically on the employees anniversary date. The cab personnel committee conducts the evaluation process for the executive director and reports to the full cab board. All other cab employees are evaluated by their supervisor.”
“Dislosure of governing documents, conflict of interest policy, and financial statements are available upon request.”
“OTHER PROGRAM SERVICES 4: CALWORKS EMERGENCY PAYMENT PROGRAM - EMERGENCY PAYMENTS FOR SERVICES THAT ENABLE CALWORKS PARTICIPANTS TO RETAIN THEIR EMPLOYMENT OR CONTINUE THEIR EDUCATION. OTHER PROGRAM SERVICES 5: Davenport Resource Service Center (DRSC) - operates a multi-service community center that provides food distributions, outreach, transportation, and translation services as well as recreational/educational activities for youth, teens, and seniors. OTHER PROGRAM SERVICES 6: Santa Cruz County Immigration Project (SCCIP) - provides outreach, immigration legal assistance (including appeals, waivers, citizenship applications, deferred action for childhood arrivals plus follow-up services), and information and referral services to Santa Cruz and North Monterey Counties immigrants. OTHER PROGRAM SERVICES 7: DAY WORKER CENTER - PROVIDES A FACILITY AND SUPPORT SERVICES FOR DAY LABORERS IN SANTA CRUZ COUNTY BEGINNING IN 2013.”
“Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2015 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2012 through 2015 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2011 through 2015 remain open and could be subject to taxation.”
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 | 49859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 805 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To partner with the community to eliminate poverty and create social change through advocacy and essential services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 446261 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bryan Dickey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8317632147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 Main Street Suite 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Watsonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95613 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3085845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 970889 |
| IRS990/CYInvestmentIncomeAmt | 0 | 467 |
| IRS990/CYOtherExpensesAmt | 0 | 363595 |
| IRS990/CYOtherRevenueAmt | 0 | 38810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1770574 |
| IRS990/CYTotalExpensesAmt | 0 | 3105058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3125122 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16253 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15256 |
| IRS990/Desc | 0 | ALCANCE was created in 2014 as a result of the merging of two of the agency's successful employment programs; the Community Restoration Project (CRP) and the Women Ventures Project (WVP). The mission of ALCANCE is to provide youth and adults with employment services, work skills development and community engagement. We honor and serve those who are under-resourced, at-risk or involved in the justice system. The ALCANCE program offers opportunities for low-income youth and adults to improve their quality of life and to reach their full potential through employment services, leadership development and meaningful community engagement. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1349902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18094 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rachael Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Simba Kenyatta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emilia Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ryan Coonerty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Halfmoon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eva Bertram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paz Padilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kristen Petersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ana Hirsig Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thomas Batley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lynda Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Leo Moreno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charlie Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Micah Posner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Trina Coffman-Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elizabeth Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bud Winslow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MariaElena De La Garza |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 95613 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ALTERNATE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ALTERNATE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Alt Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Alt Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ALTERNATE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| 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 | 10186 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34667 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 2639584 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 970889 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 970889 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3135308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23865 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 118 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 304171 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 partner with the community to eliminate poverty and create social change through advocacy and essential services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1053089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1073153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24481 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24481 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13515 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27927 |
| 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 204625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242548 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155015 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103834 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14329 |
| IRS990/OtherRevenueTotalAmt | 0 | 14329 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1182928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1306030 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123482 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2901 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 492847 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 433412 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51540 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CALWORKS EMERGENCY PAYMENT PROGRAM - EMERGENCY PAYMENTS FOR SERVICES THAT ENABLE CALWORKS PARTICIPANTS TO RETAIN THEIR EMPLOYMENT OR CONTINUE THEIR EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 476477 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SHELTER PROJECT - ASSISTS HOMELESS INDIVIDUALS EXPERIENCING AN EMERGENCY MEDICAL SITUATION WITH MOTEL VOUCHERS; PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS WITH RENT ASSISTANCE TO AVOID EVICTION. TSP BEGAN PROVIDING DROUGHT WATER ASSISTANCE WATER BILL PAYMENTS TO ELIGIBLE LOW INCOME PEOPLE IN 2014. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 296320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3416828 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 838670 |
| IRS990/PYInvestmentIncomeAmt | 0 | -18442 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 436565 |
| IRS990/PYOtherRevenueAmt | 0 | 27587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2071299 |
| IRS990/PYTotalExpensesAmt | 0 | 3346534 |
| IRS990/PYTotalRevenueAmt | 0 | 3432424 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.