Civic Intelligence

Community Action Board of Santa Cruz County Inc.

990 • Fiscal year 2017 • EIN 94-2523780

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

406 Main StreetWatsonville, CA 95076

(831) 763-2147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,169

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,982,040

Up $628,091 (+46%) from 2016

Net Assets

Up

$1,734,828

Up $558,797 (+48%) from 2016

Liabilities

Up

$247,212

Up $69,294 (+39%) from 2016

Revenue

Up

$3,491,008

Up $262,497 (+8.1%) from 2016

Expenses

Down

$2,932,211

Down $193,422 (-6.2%) from 2016

Net Income

Up

$558,797

Up $455,919 (+443%) 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 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

2017

Assets$1,982,040
Liabilities$247,212
Net Assets$1,734,828

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 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

2017

Revenue$3,491,008
Expenses$2,932,211
Net Income$558,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$3,496,383
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$644,560$1,528,228▲ $883,668
Pledges and Grants Receivable$561,595$294,036▼ $267,559
Land, Buildings, and Equipment, Net$114,844$103,638▼ $11,206
Prepaid Expenses and Deferred Charges$28,594$26,328▼ $2,266
Cash and Non-Interest-Bearing Accounts$3,247$25,446▲ $22,199
Accounts Receivable$1,109$4,364▲ $3,255
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$1,353,949$1,982,040▲ $628,091
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,468$106,038▲ $87,570
Other Liabilities$103,629$92,330▼ $11,299
Accounts Payable and Accrued Expenses$55,821$48,844▼ $6,977
Total Liabilities$177,918$247,212▲ $69,294
Net Assets / Fund Balance
Unrestricted Net Assets$984,347$1,101,686▲ $117,339
Temporarily Rstr Net Assets$191,684$633,142▲ $441,458
Total Net Assets Fund Balance$1,176,031$1,734,828▲ $558,797
Total Liabilities and Net Assets / Fund Balance$1,353,949$1,982,040▲ $628,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,540$47,519$150,059
Equipment$910$110,989$111,899
Other Land Buildings$188$35,766$35,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
MariaElena De La GarzaExecutive DirectorFT$96,169$96,169

Board Members and Trustees

NameTitle
Emilia LeonCo-Chair
Kristen PetersenCo-Chair
Elizabeth CarrVice Chair
Trina Coffman-GomezAlt Director
Jane DoyleAlt. Director
Silvia AusterlicAlt. Director
Claudia CortesDirector
Don HeadingDirector
Eva BertramDirector
Leo MorenoDirector
Lizette BedollaDirector
Rachael EllisDirector
Ryan CoonertyDirector
Simba KenyattaDirector
Tanya AllenDirector
Thomas BatleyDirector
Paz PadillaSecretary
Lynda FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,463,575
Program Service Revenue
$0
Investment Income
$1,134
Other Revenue
$26,299
All Other Contributions
$928,586
Change in Net Assets
$558,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,798,510
Grants and Similar Amounts Paid$704,918
Other Expenses$428,783
Total Fundraising Expense$3,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,376$171,974$375$1,338,725
Grants to Domestic Individuals$704,918--$704,918
Other Employee Benefits$181,132$50,017-$231,149
Payroll Taxes$103,804$28,663-$132,467
Current Officers, Directors, Trustees, and Key Employees-$96,169-$96,169
All Other Expenses$36,104$26,878$2,536$65,518
Insurance$19,925$8,390-$28,315
Travel$14,211$12,526-$26,737
Office Expenses$18,101$8,614-$26,715
Other Expenses$18,028$3,971$920$22,919
Fees for Services Accounting-$19,800-$19,800
Depreciation Depletion-$11,206-$11,206
Total Functional Expenses$2,452,788$475,592$3,831$2,932,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,036
Fundraising Direct Expenses$5,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$18,036$18,036$5,375$12,661
Total Events$18,036$18,036$5,375$12,661
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$76,360
Accrued Payroll Taxes$14,655
Other Accrued Expenses$1,315
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 2017. 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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
60
Volunteers
100

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, 2017 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2014 through 2017 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2013 through 2017 remain open and could be subject to taxation.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Rachael Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm1Simba Kenyatta
IRS990/Form990PartVIISectionAGrp/PersonNm2Emilia Leon
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Coonerty
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Heading
IRS990/Form990PartVIISectionAGrp/PersonNm5Eva Bertram
IRS990/Form990PartVIISectionAGrp/PersonNm6Paz Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm7Tanya Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristen Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm9Claudia Cortes
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Batley
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynda Francis
IRS990/Form990PartVIISectionAGrp/PersonNm12Leo Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm13Lizette Bedolla
IRS990/Form990PartVIISectionAGrp/PersonNm14Silvia Austerlic
IRS990/Form990PartVIISectionAGrp/PersonNm15Trina Coffman-Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm16Jane Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Carr
IRS990/Form990PartVIISectionAGrp/PersonNm18MariaElena 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/ReportableCompFromOrgAmt1896169
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Alt. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Alt Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Alt. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05375
IRS990/FundraisingGrossIncomeAmt018036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02534989
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0704918
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0704918
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03496383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08390
IRS990/InsuranceGrp/ProgramServicesAmt019925
IRS990/InsuranceGrp/TotalAmt028315
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103638
IRS990/LandBldgEquipCostOrOtherBssAmt0297912
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01176031
IRS990/NetAssetsOrFundBalancesEOYAmt01734828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012661
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08614
IRS990/OfficeExpensesGrp/ProgramServicesAmt018101
IRS990/OfficeExpensesGrp/TotalAmt026715
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231149
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1Occupancy
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33971
IRS990/OtherExpensesGrp/ProgramServicesAmt092954
IRS990/OtherExpensesGrp/ProgramServicesAmt176599
IRS990/OtherExpensesGrp/ProgramServicesAmt220636
IRS990/OtherExpensesGrp/ProgramServicesAmt318028
IRS990/OtherExpensesGrp/TotalAmt0111761
IRS990/OtherExpensesGrp/TotalAmt192168
IRS990/OtherExpensesGrp/TotalAmt223644
IRS990/OtherExpensesGrp/TotalAmt322919
IRS990/OtherLiabilitiesGrp/BOYAmt0103629
IRS990/OtherLiabilitiesGrp/EOYAmt092330
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Rent
IRS990/OtherRevenueMiscGrp/ExclusionAmt013638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013638
IRS990/OtherRevenueTotalAmt013638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166376
IRS990/OtherSalariesAndWagesGrp/TotalAmt01338725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103804
IRS990/PayrollTaxesGrp/TotalAmt0132467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0561595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026328
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CALWORKS EMERGENCY PAYMENT PROGRAM - EMERGENCY PAYMENTS FOR SERVICES THAT ENABLE CALWORKS PARTICIPANTS TO RETAIN THEIR EMPLOYMENT OR CONTINUE THEIR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388304
IRS990/ProgSrvcAccomActy3Grp/Desc0Santa 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03195389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0871322
IRS990/PYInvestmentIncomeAmt0435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432524
IRS990/PYOtherRevenueAmt032687
IRS990/PYRevenuesLessExpensesAmt0102878
IRS990/PYSalariesCompEmpBnftPaidAmt01821787
IRS990/PYTotalExpensesAmt03125633
IRS990/PYTotalRevenueAmt03228511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0558797

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
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$3.49$2.93$0.56
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