Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-2523780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
To advocate for, coordinate, and administer community programs to combat poverty and the causes of poverty in santa cruz county.
To partner with the community to eliminate poverty and create social change through advocacy and essential services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $82,532 | $67,527 | $150,059 |
| Equipment | - | $32,814 | $32,814 |
| Other Land Buildings | $188 | $32,146 | $32,334 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mariaelena De La Garza | Executive Director | FT | $143,459 | $143,459 |
| Helen Ewan-storey | Asst. Director | FT | $90,478 | $90,478 |
| Loretta Zevallos | CFO | FT | $90,471 | $90,471 |
| Name | Title |
|---|---|
| Jaime Molina | Co-chair |
| Rachael Ellis | Co-chair |
| Elizabeth Carr | Vice Chair |
| Tanya Allen | Alt Director |
| Jane Doyle | Alt. Director |
| Silvia Austerlic | Alt. Director |
| Claudia Cortes | Director |
| Emilia Leon | Director |
| Eva Bertram | Director |
| Kristen Petersen | Director |
| Leo Moreno | Director |
| Lizette Bedolla | Director |
| Ryan Coonerty | Director |
| Simba Kenyatta | Director |
| Thomas Batley | Director |
| Don Heading | Secretary |
| Aurelio Gonzalez | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,295,320 |
| Total Expenses per Audited Statements | $4,295,320 |
| Total Expenses per Form 990 | $4,295,320 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,688 |
| Fundraising Direct Expenses | $9,229 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Events | $24,688 | $24,688 | $9,229 | $15,459 |
| Total Events | $24,688 | $24,688 | $9,229 | $15,459 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $111,726 |
“Key employees and the agency finance committee review form 990 for proper disclosures, completeness and accuracy prior to its filing.”
“CAB Board members complete a conflict of interest statement verifying that either they have no conflict of interest or reveal that conflict. CAB Board members sign a statement that says, b”
“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”
“Dislosure of governing documents, conflict of interest policy, and financial statements are available upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To partner with the community to eliminate poverty and create social change through advocacy and essential services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 552919 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Loretta Zevallos |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8317632147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 Main Street Suite 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Watsonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 614002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1499004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 328408 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4499044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16730 |
| IRS990/CYOtherExpensesAmt | 0 | 2134936 |
| IRS990/CYOtherRevenueAmt | 0 | 61718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2160384 |
| IRS990/CYTotalExpensesAmt | 0 | 4295320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4577492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3286 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103085 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10004 |
| IRS990/Desc | 0 | CALWORKS EMERGENCY PAYMENT PROGRAM - EMERGENCY PAYMENTS FOR SERVICES THAT ENABLE CALWORKS PARTICIPANTS TO RETAIN THEIR EMPLOYMENT OR CONTINUE THEIR EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 565219 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 439383 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 797807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23333 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mariaelena De La Garza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN EWAN-STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORETTA ZEVALLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rachael Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Simba Kenyatta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emilia Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ryan Coonerty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Don Heading |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eva Bertram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tanya Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kristen Petersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Claudia Cortes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Thomas Batley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Leo Moreno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lizette Bedolla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jaime Molina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Silvia Austerlic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jane Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AURELIO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Elizabeth Carr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ALT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Alt. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Alt. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9229 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24688 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 3946125 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13000 |
| IRS990/GrossReceiptsAmt | 0 | 4586721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27798 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/InterestGrp/TotalAmt | 0 | 215 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3730 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 144 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215207 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To partner with the community to eliminate poverty and create social change through advocacy and essential services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2116389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2548561 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15459 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15459 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1551170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2109178 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14109 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113713 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 233148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 278378 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Assistance (prgrm mgmt) |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1145846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 482010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1147331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 520591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86055 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111726 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46259 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46259 |
| IRS990/OtherRevenueTotalAmt | 0 | 46259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1255220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1402134 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 756879 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 968652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38048 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 150000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALCANCE was created in 2014 as a result of the merging of two of the agency's successful employment programs; the Community Restoration Project (CRP) and the Women Ventures Project (WVP). The mission of ALCANCE is to provide youth and adults with employment services, work skills development and community engagement. We honor and serve those who are under-resourced, at-risk or involved in the justice system. The ALCANCE program offers opportunities for low-income youth and adults to improve their quality of life and to reach their full potential through employment services, leadership development and meaningful community engagement. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 736650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RENTAL 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/ExpenseAmt | 0 | 666446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3538256 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 828660 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1474 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.