Civic Intelligence

Community Action Board of Santa Cruz County Inc.

990 • Fiscal year 2019 • EIN 94-2523780

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 30, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,459

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,890,221

Up $650,169 (+29%) from 2018

Net Assets

Up

$2,548,561

Up $432,172 (+20%) from 2018

Liabilities

Up

$341,660

Up $217,997 (+176%) from 2018

Revenue

Up

$4,577,492

Up $999,496 (+28%) from 2018

Expenses

Up

$4,295,320

Up $1,098,885 (+34%) from 2018

Net Income

Down

$282,172

Down $99,389 (-26%) from 2018

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

2019

Assets$2,890,221
Liabilities$341,660
Net Assets$2,548,561

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

2019

Revenue$4,577,492
Expenses$4,295,320
Net Income$282,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$4,586,721
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
Cash and Non-Interest-Bearing Accounts$614,002$1,499,004▲ $885,002
Pledges and Grants Receivable$756,879$968,652▲ $211,773
Savings and Temporary Cash Investments$760,329$301,775▼ $458,554
Land, Buildings, and Equipment, Net$92,432$82,720▼ $9,712
Prepaid Expenses and Deferred Charges$16,388$38,048▲ $21,660
Accounts Receivable$22$22→ $0
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$2,240,052$2,890,221▲ $650,169
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,322$126,849▲ $92,527
Other Liabilities$86,055$111,726▲ $25,671
Deferred Revenue$3,286$103,085▲ $99,799
Total Liabilities$123,663$341,660▲ $217,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,551,170$2,109,178▲ $558,008
Net Assets With Donor Restrictions$565,219$439,383▼ $125,836
Total Net Assets Fund Balance$2,116,389$2,548,561▲ $432,172
Total Liabilities and Net Assets / Fund Balance$2,240,052$2,890,221▲ $650,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,532$67,527$150,059
Equipment-$32,814$32,814
Other Land Buildings$188$32,146$32,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mariaelena De La GarzaExecutive DirectorFT$143,459$143,459
Helen Ewan-storeyAsst. DirectorFT$90,478$90,478
Loretta ZevallosCFOFT$90,471$90,471

Board Members and Trustees

NameTitle
Jaime MolinaCo-chair
Rachael EllisCo-chair
Elizabeth CarrVice Chair
Tanya AllenAlt Director
Jane DoyleAlt. Director
Silvia AusterlicAlt. Director
Claudia CortesDirector
Emilia LeonDirector
Eva BertramDirector
Kristen PetersenDirector
Leo MorenoDirector
Lizette BedollaDirector
Ryan CoonertyDirector
Simba KenyattaDirector
Thomas BatleyDirector
Don HeadingSecretary
Aurelio GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,499,044
Program Service Revenue
$0
Investment Income
$16,730
Other Revenue
$61,718
All Other Contributions
$552,919
Change in Net Assets
$282,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,577,492
Total Revenue per Audited Statements
$4,577,492
Total Revenue per Form 990
$4,577,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,384
Other Expenses$2,134,936
Total Fundraising Expense$1,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,220$146,764$150$1,402,134
Current Officers, Directors, Trustees, and Key Employees$151,473$176,935-$328,408
Other Employee Benefits$233,148$45,208$22$278,378
Payroll Taxes$128,744$22,720-$151,464
Occupancy$99,604$14,109-$113,713
All Other Expenses$64,306$28,689$414$93,409
Office Expenses$54,028$11,076-$65,104
Travel$32,611$10,770-$43,381
Other Expenses$29,366$2,698$1,032$32,064
Insurance$23,639$4,159-$27,798
Fees for Services Accounting-$23,333-$23,333
Depreciation Depletion-$10,004-$10,004
Interest-$215-$215
Total Functional Expenses$3,744,673$548,829$1,818$4,295,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,295,320
Total Expenses per Audited Statements$4,295,320
Total Expenses per Form 990$4,295,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,688
Fundraising Direct Expenses$9,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$24,688$24,688$9,229$15,459
Total Events$24,688$24,688$9,229$15,459
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$111,726
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 35% controlled entity
No
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
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
56
Volunteers
128

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: THRIVING IMMIGRANTS COLLABORATIVE - The Thriving Immigrants Collaborative (TIC) is an alliance of organizations in Santa Cruz County that provide direct services to and advocate for a community where immigrants are truly welcomed and supported to thrive. TIC aims to improve life for immigrants in our region through collective work focused on: Advocacy & Systems Change Coordination & Alignment of Services Communications & Community Engagement Developing TICs Infrastructure OTHER PROGRAM SERVICES 8: Watsonville Works (WWKS) - We serve individuals over the age of 18 that are currently experiencing homelessness in Watsonville. Our goal is to provide them with necessary transitional job experience and tools so that they may join the work force and ultimately resolve their homelessness situation. We provide 12 day of Transitional Work Experience in collaboration with City of Watsonville's Public Works Department and provide them with incentives(gift certificates at $25.00/3 day a week) and case management. OTHER PROGRAM SERVICES 9: Youth Homeless Response Team (YHRT): By outreach efforts we connect and identify unaccompanied at-risk youth ages 15-24, to individualized services needed to thrive, with Case management, Mentorship, and connection to Benefits and Services including Education and Employment, throughout the Santa Cruz County.

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, 2019 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2016 through 2019 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Mariaelena De La Garza
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN EWAN-STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm2LORETTA ZEVALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm3Rachael Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm4Simba Kenyatta
IRS990/Form990PartVIISectionAGrp/PersonNm5Emilia Leon
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Coonerty
IRS990/Form990PartVIISectionAGrp/PersonNm7Don Heading
IRS990/Form990PartVIISectionAGrp/PersonNm8Eva Bertram
IRS990/Form990PartVIISectionAGrp/PersonNm9Tanya Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristen Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm11Claudia Cortes
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Batley
IRS990/Form990PartVIISectionAGrp/PersonNm13Leo Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm14Lizette Bedolla
IRS990/Form990PartVIISectionAGrp/PersonNm15Jaime Molina
IRS990/Form990PartVIISectionAGrp/PersonNm16Silvia Austerlic
IRS990/Form990PartVIISectionAGrp/PersonNm17Jane Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm18AURELIO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19Elizabeth Carr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290471
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Alt. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Alt. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09229
IRS990/FundraisingGrossIncomeAmt024688
IRS990/GainOrLossGrp/OtherAmt013000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03946125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt04586721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04159
IRS990/InsuranceGrp/ProgramServicesAmt023639
IRS990/InsuranceGrp/TotalAmt027798
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0215
IRS990/InterestGrp/TotalAmt0215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03730
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082720
IRS990/LandBldgEquipCostOrOtherBssAmt0215207
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt02116389
IRS990/NetAssetsOrFundBalancesEOYAmt02548561
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015459
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01551170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02109178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014109
IRS990/OccupancyGrp/ProgramServicesAmt099604
IRS990/OccupancyGrp/TotalAmt0113713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011076
IRS990/OfficeExpensesGrp/ProgramServicesAmt054028
IRS990/OfficeExpensesGrp/TotalAmt065104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278378
IRS990/OtherExpensesGrp/Desc0Client Assistance (prgrm mgmt)
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt11032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32698
IRS990/OtherExpensesGrp/ProgramServicesAmt01145846
IRS990/OtherExpensesGrp/ProgramServicesAmt1482010
IRS990/OtherExpensesGrp/ProgramServicesAmt244678
IRS990/OtherExpensesGrp/ProgramServicesAmt329366
IRS990/OtherExpensesGrp/TotalAmt01147331
IRS990/OtherExpensesGrp/TotalAmt1520591
IRS990/OtherExpensesGrp/TotalAmt257993
IRS990/OtherExpensesGrp/TotalAmt332064
IRS990/OtherLiabilitiesGrp/BOYAmt086055
IRS990/OtherLiabilitiesGrp/EOYAmt0111726
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt046259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046259
IRS990/OtherRevenueTotalAmt046259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01255220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128744
IRS990/PayrollTaxesGrp/TotalAmt0151464
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0756879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0968652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038048
IRS990/PriorPeriodAdjustmentsAmt0150000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ALCANCE 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/ProgSrvcAccomActy2Grp/ExpenseAmt0736650
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/ExpenseAmt0666446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03538256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0828660
IRS990/PYInvestmentIncomeAmt01474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

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
2019Detailed filing. Detailed filing data is available for this year.$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
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