Civic Intelligence

Community Action Board of Santa Cruz County Inc.

990 • Fiscal year 2020 • EIN 94-2523780

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$163,153

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$5,106,249

Flat from 2020

Net Assets

Flat

$4,068,265

Flat from 2020

Liabilities

Flat

$1,037,984

Flat from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Flat

$9,073,416

Flat from 2020

Expenses

Flat

$7,553,712

Flat from 2020

Net Income

Flat

$1,519,704

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2020

Assets$5,106,249
Liabilities$1,037,984
Net Assets$4,068,265
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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 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

2020

Revenue$9,073,416
Expenses$7,553,712
Net Income$1,519,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$9,073,416
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$1,499,004$3,115,042▲ $1,616,038
Pledges and Grants Receivable$968,652$1,569,068▲ $600,416
Savings and Temporary Cash Investments$301,775$304,674▲ $2,899
Land, Buildings, and Equipment, Net$82,720$72,716▼ $10,004
Prepaid Expenses and Deferred Charges$38,048$44,727▲ $6,679
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$2,890,221$5,106,249▲ $2,216,028
Other Assets Total-$0-
Liabilities
Deferred Revenue$103,085$611,331▲ $508,246
Accounts Payable and Accrued Expenses$126,849$271,172▲ $144,323
Other Liabilities$111,726$155,481▲ $43,755
Total Liabilities$341,660$1,037,984▲ $696,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,109,178$3,183,556▲ $1,074,378
Net Assets With Donor Restrictions$439,383$884,709▲ $445,326
Total Net Assets Fund Balance$2,548,561$4,068,265▲ $1,519,704
Total Liabilities and Net Assets / Fund Balance$2,890,221$5,106,249▲ $2,216,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,528$77,531$150,059
Equipment-$32,814$32,814
Other Land Buildings$188$32,146$32,334
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mariaelena De La GarzaExecutive DirectorFT$163,153$163,153
Loretta ZevallosCFOFT$96,779$96,779

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,995,768
Program Service Revenue
$0
Investment Income
$5,903
Other Revenue
$71,745
All Other Contributions
$2,100,824
Change in Net Assets
$1,519,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,073,416
Total Revenue per Audited Statements
$9,073,416
Total Revenue per Form 990
$9,073,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,287,612
Salaries, Compensation, and Employee Benefits$3,063,873
Other Expenses$1,202,227
Total Fundraising Expense$71,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,287,612--$3,287,612
Other Salaries and Wages$2,016,857$453,424$60,615$2,530,896
Other Employee Benefits$189,367$80,946$2,732$273,045
Current Officers, Directors, Trustees, and Key Employees$119,680$140,252-$259,932
Occupancy$82,796$52,752-$135,548
All Other Expenses$70,169$28,795$8,192$107,156
Office Expenses$44,567$40,809-$85,376
Insurance$23,587$1,768-$25,355
Fees for Services Accounting-$23,575-$23,575
Other Expenses$12,452$8,103-$20,555
Travel$10,209$8,888-$19,097
Depreciation Depletion-$10,004-$10,004
Interest-$322-$322
Total Functional Expenses$6,537,100$945,073$71,539$7,553,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,553,712
Total Expenses per Audited Statements$7,553,712
Total Expenses per Form 990$7,553,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$155,481
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, on an annual basis.”

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 2021. 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 director salary is reviewed annually by the personnel committee and the recommendation is presented to the board of directors.”

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
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
94
Volunteers
178

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, 2020 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2017 through 2020 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2016 through 2020 remain open and could be subject to taxation.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm1LORETTA ZEVALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm2Rachael Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm3Simba Kenyatta
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA SERNA CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Coonerty
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Heading
IRS990/Form990PartVIISectionAGrp/PersonNm7Eva Bertram
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9Tanya Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristen Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm11Claudia Cortes
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Batley
IRS990/Form990PartVIISectionAGrp/PersonNm13EVERADO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm14Leo Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm15Lizette Bedolla
IRS990/Form990PartVIISectionAGrp/PersonNm16Jaime Molina
IRS990/Form990PartVIISectionAGrp/PersonNm17Silvia Austerlic
IRS990/Form990PartVIISectionAGrp/PersonNm18Jane Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm19AURELIO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20Elizabeth Carr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196779
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALT. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALT. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Alt. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Alt. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chair
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt06894944
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03287612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03287612
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09073416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01768
IRS990/InsuranceGrp/ProgramServicesAmt023587
IRS990/InsuranceGrp/TotalAmt025355
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0322
IRS990/InterestGrp/TotalAmt0322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05903
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0340
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072716
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/NetAssetsOrFundBalancesBOYAmt02548561
IRS990/NetAssetsOrFundBalancesEOYAmt04068265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02109178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03183556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052752
IRS990/OccupancyGrp/ProgramServicesAmt082796
IRS990/OccupancyGrp/TotalAmt0135548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040809
IRS990/OfficeExpensesGrp/ProgramServicesAmt044567
IRS990/OfficeExpensesGrp/TotalAmt085376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273045
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38103
IRS990/OtherExpensesGrp/ProgramServicesAmt0530123
IRS990/OtherExpensesGrp/ProgramServicesAmt189608
IRS990/OtherExpensesGrp/ProgramServicesAmt260073
IRS990/OtherExpensesGrp/ProgramServicesAmt312452
IRS990/OtherExpensesGrp/TotalAmt0568818
IRS990/OtherExpensesGrp/TotalAmt1118538
IRS990/OtherExpensesGrp/TotalAmt287883
IRS990/OtherExpensesGrp/TotalAmt320555
IRS990/OtherLiabilitiesGrp/BOYAmt0111726
IRS990/OtherLiabilitiesGrp/EOYAmt0155481
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071745
IRS990/OtherRevenueTotalAmt071745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02016857
IRS990/OtherSalariesAndWagesGrp/TotalAmt02530896
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01569068
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044727
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/ExpenseAmt01479806
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0975141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04499044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01145846
IRS990/PYInvestmentIncomeAmt016730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,106,249
Liabilities
$1,037,984
Net assets
$4,068,265
Revenue
$9,073,416
Expenses
$7,553,712
Net income
$1,519,704
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
2020Detailed filing. Detailed filing data is available for this year.$5.11$1.04$4.07$9.07$7.55$1.52
2020Summary only. Only limited summary data is available for this year.$5.11$1.04$4.07$9.07$7.55$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.34$2.55$4.58$4.30$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.12$2.12$3.58$3.20$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.25$1.73$3.49$2.93$0.56
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