Civic Intelligence

Community Action Board of Santa Cruz County Inc.

990 • Fiscal year 2018 • EIN 94-2523780

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization Profilewww.cabinc.org

View Organization Page

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

44th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,021

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,240,052

Up $258,012 (+13%) from 2017

Net Assets

Up

$2,116,389

Up $381,561 (+22%) from 2017

Liabilities

Down

$123,663

Down $123,549 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Up

$3,577,996

Up $86,988 (+2.5%) from 2017

Expenses

Up

$3,196,435

Up $264,224 (+9.0%) from 2017

Net Income

Down

$381,561

Down $177,236 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2018

Assets$2,240,052
Liabilities$123,663
Net Assets$2,116,389
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$3,577,996
Expenses$3,196,435
Net Income$381,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,583,193
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$1,528,228$760,329▼ $767,899
Pledges and Grants Receivable$294,036$756,879▲ $462,843
Cash and Non-Interest-Bearing Accounts$25,446$614,002▲ $588,556
Land, Buildings, and Equipment, Net$103,638$92,432▼ $11,206
Prepaid Expenses and Deferred Charges$26,328$16,388▼ $9,940
Accounts Receivable$4,364$22▼ $4,342
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$1,982,040$2,240,052▲ $258,012
Other Assets Total-$0-
Liabilities
Other Liabilities$92,330$86,055▼ $6,275
Accounts Payable and Accrued Expenses$48,844$34,322▼ $14,522
Deferred Revenue$106,038$3,286▼ $102,752
Total Liabilities$247,212$123,663▼ $123,549
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,686$1,551,170▲ $449,484
Temporarily Rstr Net Assets$633,142$565,219▼ $67,923
Total Net Assets Fund Balance$1,734,828$2,116,389▲ $381,561
Total Liabilities and Net Assets / Fund Balance$1,982,040$2,240,052▲ $258,012

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,083$57,976$150,059
Equipment$161$111,738$111,899
Other Land Buildings$188$35,766$35,954
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Elena De La GarzaExecutive DirectorFT$110,021$110,021

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
Jaime MolinaDirector
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
$3,538,256
Program Service Revenue
$0
Investment Income
$1,474
Other Revenue
$38,266
All Other Contributions
$572,999
Change in Net Assets
$381,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,473
Grants and Similar Amounts Paid$828,660
Other Expenses$523,302
Total Fundraising Expense$8,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,430$149,610-$1,384,040
Grants to Domestic Individuals$828,660--$828,660
Other Employee Benefits$187,549$29,102-$216,651
Payroll Taxes$109,141$24,620-$133,761
Current Officers, Directors, Trustees, and Key Employees-$110,021-$110,021
Occupancy$75,254$17,797-$93,051
All Other Expenses$22,854$13,924$2,181$38,959
Travel$25,334$12,786-$38,120
Office Expenses$24,221$10,194-$34,415
Insurance$18,338$8,960-$27,298
Fees for Services Accounting-$19,800-$19,800
Other Expenses$8,782$2,305$309$11,396
Depreciation Depletion-$11,206-$11,206
Interest$14$20-$34
Total Functional Expenses$2,732,569$455,723$8,143$3,196,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,748
Fundraising Direct Expenses$5,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$30,748$30,748$5,197$25,551
Total Events$30,748$30,748$5,197$25,551
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$84,539
Other Accrued Expenses$1,516
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, b”

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 DIRECTORb”

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
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
54
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, 2018 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2015 through 2018 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2014 through 2018 remain open and could be subject to taxation.”

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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/PersonNm14Jaime Molina
IRS990/Form990PartVIISectionAGrp/PersonNm15Silvia Austerlic
IRS990/Form990PartVIISectionAGrp/PersonNm16Trina Coffman-Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm17Jane Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth Carr
IRS990/Form990PartVIISectionAGrp/PersonNm19Maria Elena 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
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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/ReportableCompFromOrgAmt19110021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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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/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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Alt. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Alt Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Alt. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05197
IRS990/FundraisingGrossIncomeAmt030748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02965257
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0828660
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0828660
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03583193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08960
IRS990/InsuranceGrp/ProgramServicesAmt018338
IRS990/InsuranceGrp/TotalAmt027298
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/ProgramServicesAmt014
IRS990/InterestGrp/TotalAmt034
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01474
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092432
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/NetAssetsOrFundBalancesBOYAmt01734828
IRS990/NetAssetsOrFundBalancesEOYAmt02116389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025551
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017797
IRS990/OccupancyGrp/ProgramServicesAmt075254
IRS990/OccupancyGrp/TotalAmt093051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010194
IRS990/OfficeExpensesGrp/ProgramServicesAmt024221
IRS990/OfficeExpensesGrp/TotalAmt034415
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216651
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt05653
IRS990/OtherExpensesGrp/FundraisingAmt1309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32305
IRS990/OtherExpensesGrp/ProgramServicesAmt0145331
IRS990/OtherExpensesGrp/ProgramServicesAmt132839
IRS990/OtherExpensesGrp/ProgramServicesAmt219822
IRS990/OtherExpensesGrp/ProgramServicesAmt38782
IRS990/OtherExpensesGrp/TotalAmt0187980
IRS990/OtherExpensesGrp/TotalAmt139150
IRS990/OtherExpensesGrp/TotalAmt221893
IRS990/OtherExpensesGrp/TotalAmt311396
IRS990/OtherLiabilitiesGrp/BOYAmt092330
IRS990/OtherLiabilitiesGrp/EOYAmt086055
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Rent
IRS990/OtherRevenueMiscGrp/ExclusionAmt012715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012715
IRS990/OtherRevenueTotalAmt012715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01234430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384040
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109141
IRS990/PayrollTaxesGrp/TotalAmt0133761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0756879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0578280
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL ASSISTANCE PROGRAM (FORMERLY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03463575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0704918
IRS990/PYInvestmentIncomeAmt01134

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,052
Liabilities
$123,663
Net assets
$2,116,389
Revenue
$3,577,996
Expenses
$3,196,435
Net income
$381,561
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
2018Detailed filing. Detailed filing data is available for this year.$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
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