Civic Intelligence

Community Action Board of Santa Cruz County Inc.

990 • Fiscal year 2016 • EIN 94-2523780

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

406 Main StreetWatsonville, CA 95076

(831) 763-2147

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,353,949

Flat from 2016

Net Assets

Flat

$1,176,031

Flat from 2016

Liabilities

Flat

$177,918

Flat from 2016

Revenue And Expenses

Revenue

Flat

$3,228,511

Flat from 2016

Expenses

Flat

$3,125,633

Flat from 2016

Net Income

Flat

$102,878

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $982,520Liabilities 2011: $167,840Net Assets 2011: $814,6802011Assets 2012: $1,143,901Liabilities 2012: $199,378Net Assets 2012: $944,5232012Assets 2013: $1,344,618Liabilities 2013: $195,419Net Assets 2013: $1,149,1992013Assets 2014: $1,257,963Liabilities 2014: $204,874Net Assets 2014: $1,053,0892014Assets 2015: $1,213,627Liabilities 2015: $140,474Net Assets 2015: $1,073,1532015Assets 2016: $1,353,949Liabilities 2016: $177,918Net Assets 2016: $1,176,0312016Assets 2016: $1,353,949Liabilities 2016: $177,918Net Assets 2016: $1,176,0312016Assets 2017: $1,982,040Liabilities 2017: $247,212Net Assets 2017: $1,734,8282017Assets 2018: $2,240,052Liabilities 2018: $123,663Net Assets 2018: $2,116,3892018Assets 2019: $2,890,221Liabilities 2019: $341,660Net Assets 2019: $2,548,5612019Assets 2020: $5,106,249Liabilities 2020: $1,037,984Net Assets 2020: $4,068,2652020Assets 2021: $5,698,231Liabilities 2021: $607,491Net Assets 2021: $5,090,7402021Assets 2022: $6,552,008Liabilities 2022: $1,223,878Net Assets 2022: $5,328,1302022Assets 2023: $8,346,174Liabilities 2023: $2,087,389Net Assets 2023: $6,258,7852023Assets 2024: $8,372,826Liabilities 2024: $895,506Net Assets 2024: $7,477,3202024

Highlighted filing

2016

Assets$1,353,949
Liabilities$177,918
Net Assets$1,176,031

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $3,283,692Expenses 2011: $3,222,918Net Income 2011: $60,7742011Revenue 2012: $3,018,117Expenses 2012: $2,888,274Net Income 2012: $129,8432012Revenue 2013: $3,458,931Expenses 2013: $3,254,255Net Income 2013: $204,6762013Revenue 2014: $3,432,424Expenses 2014: $3,346,534Net Income 2014: $85,8902014Revenue 2015: $3,125,122Expenses 2015: $3,105,058Net Income 2015: $20,0642015Revenue 2016: $3,228,511Expenses 2016: $3,125,633Net Income 2016: $102,8782016Revenue 2016: $3,228,511Expenses 2016: $3,125,633Net Income 2016: $102,8782016Revenue 2017: $3,491,008Expenses 2017: $2,932,211Net Income 2017: $558,7972017Revenue 2018: $3,577,996Expenses 2018: $3,196,435Net Income 2018: $381,5612018Revenue 2019: $4,577,492Expenses 2019: $4,295,320Net Income 2019: $282,1722019Revenue 2020: $9,073,416Expenses 2020: $7,553,712Net Income 2020: $1,519,7042020Revenue 2021: $9,103,240Expenses 2021: $8,080,765Net Income 2021: $1,022,4752021Revenue 2022: $8,520,150Expenses 2022: $8,282,760Net Income 2022: $237,3902022Revenue 2023: $12,322,457Expenses 2023: $11,391,802Net Income 2023: $930,6552023Revenue 2024: $11,538,769Expenses 2024: $10,320,234Net Income 2024: $1,218,5352024

Highlighted filing

2016

Revenue$3,228,511
Expenses$3,125,633
Net Income$102,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,235,660
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,085$644,560▲ $44,475
Pledges and Grants Receivable$433,412$561,595▲ $128,183
Land, Buildings, and Equipment, Net$126,351$114,844▼ $11,507
Prepaid Expenses and Deferred Charges$51,540$28,594▼ $22,946
Cash and Non-Interest-Bearing Accounts$641$3,247▲ $2,606
Accounts Receivable$1,598$1,109▼ $489
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$1,213,627$1,353,949▲ $140,322
Other Assets Total-$0-
Liabilities
Other Liabilities$103,834$103,629▼ $205
Accounts Payable and Accrued Expenses$20,387$55,821▲ $35,434
Deferred Revenue$16,253$18,468▲ $2,215
Total Liabilities$140,474$177,918▲ $37,444
Net Assets / Fund Balance
Unrestricted Net Assets$953,771$984,347▲ $30,576
Temporarily Rstr Net Assets$119,382$191,684▲ $72,302
Total Net Assets Fund Balance$1,073,153$1,176,031▲ $102,878
Total Liabilities and Net Assets / Fund Balance$1,213,627$1,353,949▲ $140,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,544$37,515$150,059
Equipment$2,111$109,788$111,899
Other Land Buildings$189$35,765$35,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
MariaElena De La GarzaExecutive DirectorFT$92,734$92,734

Board Members and Trustees

NameTitle
Paz PadillaChairman
Kristen PetersenVice Chair
Micah PosnerAlt Director
Trina Coffman-GomezAlt Director
Jane DoyleAlt. Director
Silvia AusterlicAlt. Director
Bud WinslowAlternate Director
Charlie SmithAlternate Director
Mark HalfmoonAlternate Director
Caitlyn StewartDirector
Claudia CortesDirector
Elizabeth CarrDirector
Eva BertramDirector
Leo MorenoDirector
Rachael EllisDirector
Ryan CoonertyDirector
Simba KenyattaDirector
Thomas BatleyDirector
Emilia LeonSecretary
Lynda FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,195,389
Program Service Revenue
$0
Investment Income
$435
Other Revenue
$32,687
All Other Contributions
$464,466
Change in Net Assets
$102,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,228,511
Total Revenue per Audited Statements
$3,228,511
Total Revenue per Form 990
$3,228,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,787
Grants and Similar Amounts Paid$871,322
Other Expenses$432,524
Total Fundraising Expense$4,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,601$143,467$250$1,323,318
Grants to Domestic Individuals$871,322--$871,322
Other Employee Benefits$246,840$45,419-$292,259
Payroll Taxes$95,774$17,702-$113,476
Occupancy$78,771$16,419-$95,190
Current Officers, Directors, Trustees, and Key Employees-$92,734-$92,734
All Other Expenses$45,487$18,888$2,978$67,353
Travel$23,513$5,638-$29,151
Insurance$19,108$7,527-$26,635
Office Expenses$16,952$7,779-$24,731
Other Expenses$19,300$3,035$958$22,335
Fees for Services Accounting-$18,105-$18,105
Depreciation Depletion-$11,357-$11,357
Total Functional Expenses$2,707,910$413,537$4,186$3,125,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,125,633
Total Expenses per Audited Statements$3,125,633
Total Expenses per Form 990$3,125,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,536
Fundraising Direct Expenses$6,999
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$83,345
Accrued Payroll Taxes$18,757
Other Accrued Expenses$1,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Key employees and the agency finance committee review form 990 for proper disclosures, completeness and accuracy prior to its filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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. The executive director evaluation is approved by the full cab board. All other cab employees are evaluated by their supervisor.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Dislosure of governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Action Board
EIN
94-2523780
Phone
8317632147
Address
406 Main Street, Watsonville, CA 95076

Signing Officer

Name
MariaElena De La Garza
Title
Executive Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
80
Volunteers
175

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Davenport Resource Service Center (DRSC) - operates a multi-service community center that provides food distributions, outreach, transportation, case management and translation services as well as recreational/educational activities for youth, teens, and seniors. OTHER PROGRAM SERVICES 5: 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 6: DAY WORKER CENTER - PROVIDES A FACILITY AND SUPPORT SERVICES FOR DAY LABORERS IN SANTA CRUZ COUNTY BEGINNING IN 2013. OTHER PROGRAM SERVICES 7: CALVOLS - The AmeriCorps California Volunteers Work Success Now! project trains and supervises AmeriCorps members to provide financial literacy training and job placement supported services to the unemployed, underemployed, and low wage earners living in poverty in Santa Cruz County, CA.

Financial Statement Notes

Part X : FIN48 Footnote

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, 2016 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2013 through 2016 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and could be subject to taxation.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Coonerty
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Halfmoon
IRS990/Form990PartVIISectionAGrp/PersonNm5Eva Bertram
IRS990/Form990PartVIISectionAGrp/PersonNm6Paz Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm7Caitlyn Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristen Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm9Claudia Cortes
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Batley
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynda Francis
IRS990/Form990PartVIISectionAGrp/PersonNm12Leo Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Micah Posner
IRS990/Form990PartVIISectionAGrp/PersonNm15Silvia Austerlic
IRS990/Form990PartVIISectionAGrp/PersonNm16Trina Coffman-Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm17Jane Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth Carr
IRS990/Form990PartVIISectionAGrp/PersonNm19Bud Winslow
IRS990/Form990PartVIISectionAGrp/PersonNm20MariaElena De La Garza
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALTERNATE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALTERNATE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Alt Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Alt. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Alt Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Alt. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19ALTERNATE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06999
IRS990/FundraisingGrossIncomeAmt011536
IRS990/GainOrLossGrp/OtherAmt0-150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02730923
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0871322
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0871322
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03235660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07527
IRS990/InsuranceGrp/ProgramServicesAmt019108
IRS990/InsuranceGrp/TotalAmt026635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114844
IRS990/LandBldgEquipCostOrOtherBssAmt0297912
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0150
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To partner with the community to eliminate poverty and create social change through advocacy and essential services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01073153
IRS990/NetAssetsOrFundBalancesEOYAmt01176031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04537
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016419
IRS990/OccupancyGrp/ProgramServicesAmt078771
IRS990/OccupancyGrp/TotalAmt095190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07779
IRS990/OfficeExpensesGrp/ProgramServicesAmt016952
IRS990/OfficeExpensesGrp/TotalAmt024731
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292259
IRS990/OtherExpensesGrp/Desc0MEMBER COSTS - AMERICORPS
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33035
IRS990/OtherExpensesGrp/ProgramServicesAmt065811
IRS990/OtherExpensesGrp/ProgramServicesAmt130474
IRS990/OtherExpensesGrp/ProgramServicesAmt214957
IRS990/OtherExpensesGrp/ProgramServicesAmt319300
IRS990/OtherExpensesGrp/TotalAmt073181
IRS990/OtherExpensesGrp/TotalAmt136534
IRS990/OtherExpensesGrp/TotalAmt227952
IRS990/OtherExpensesGrp/TotalAmt322335
IRS990/OtherLiabilitiesGrp/BOYAmt0103834
IRS990/OtherLiabilitiesGrp/EOYAmt0103629
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Rent
IRS990/OtherRevenueMiscGrp/ExclusionAmt028150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028150
IRS990/OtherRevenueTotalAmt028150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01179601
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017702
IRS990/PayrollTaxesGrp/ProgramServicesAmt095774
IRS990/PayrollTaxesGrp/TotalAmt0113476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028594
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CALWORKS EMERGENCY PAYMENT PROGRAM - EMERGENCY PAYMENTS FOR SERVICES THAT ENABLE CALWORKS PARTICIPANTS TO RETAIN THEIR EMPLOYMENT OR CONTINUE THEIR EDUCATION.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.90$7.48$11.5$10.3$1.22
2023Summary only. Only limited summary data is available for this year.$8.35$2.09$6.26$12.3$11.4$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.22$5.33$8.52$8.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.61$5.09$9.10$8.08$1.02
2020Summary only. Only limited summary data is available for this year.$5.11$1.04$4.07$9.07$7.55$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.34$2.55$4.58$4.30$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.12$2.12$3.58$3.20$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.25$1.73$3.49$2.93$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.18$3.23$3.13$0.10
2016Summary only. Only limited summary data is available for this year.$1.35$0.18$1.18$3.23$3.13$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.14$1.07$3.13$3.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.05$3.43$3.35$0.09
2013Summary only. Only limited summary data is available for this year.$1.34$0.20$1.15$3.46$3.25$0.20
2012Summary only. Only limited summary data is available for this year.$1.14$0.20$0.94$3.02$2.89$0.13
2011Summary only. Only limited summary data is available for this year.$0.98$0.17$0.81$3.28$3.22$0.06