Civic Intelligence

Community Action Board of Santa Cruz County Inc.

990 • Fiscal year 2022 • EIN 94-2523780

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization Profilewww.cabinc.org

View Organization Page

406 Main Street 207Watsonville, CA 95076

(831) 763-2147

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$185,839

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,552,008

Up $853,777 (+15%) from 2021

Net Assets

Up

$5,328,130

Up $237,390 (+4.7%) from 2021

Liabilities

Up

$1,223,878

Up $616,387 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Down

$8,520,150

Down $583,090 (-6.4%) from 2021

Expenses

Up

$8,282,760

Up $201,995 (+2.5%) from 2021

Net Income

Down

$237,390

Down $785,085 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$6,552,008
Liabilities$1,223,878
Net Assets$5,328,130
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$8,520,150
Expenses$8,282,760
Net Income$237,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$8,520,150
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$3,608,210$4,187,373▲ $579,163
Pledges and Grants Receivable$1,682,743$1,552,534▼ $130,209
Savings and Temporary Cash Investments$305,124$305,476▲ $352
Land, Buildings, and Equipment, Net$62,712$54,396▼ $8,316
Prepaid Expenses and Deferred Charges$39,420$40,288▲ $868
Other Notes and Loans Receivable, Net-$37,878-
Accounts Receivable$22$0▼ $22
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$5,698,231$6,552,008▲ $853,777
Other Assets Total-$374,063-
Liabilities
Other Liabilities$193,904$642,388▲ $448,484
Deferred Revenue$298,203$553,249▲ $255,046
Accounts Payable and Accrued Expenses$115,384$28,241▼ $87,143
Total Liabilities$607,491$1,223,878▲ $616,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,930,786$4,497,052▲ $566,266
Net Assets With Donor Restrictions$1,159,954$831,078▼ $328,876
Total Net Assets Fund Balance$5,090,740$5,328,130▲ $237,390
Total Liabilities and Net Assets / Fund Balance$5,698,231$6,552,008▲ $853,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,520$97,539$150,059
Equipment$1,688$33,658$35,346
Other Land Buildings$188$32,146$32,334
Other Assets Org$238,779--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mariaelena De La GarzaExecutive DirectorFT$185,839$185,839
Loretta ZevallosCFOFT$141,737$141,737
Helen Ewan-storeyAssistant DirectorFT$127,090$127,090
Paz PadillaDirector of ProgramsFT$100,125$100,125

Board Members and Trustees

NameTitle
Jaime MolinaBoard Chair
Elizabeth CarrVice Chair
Eva BertramAlt. Director
Everado MunozAlt. Director
Jasmine NajeraAlt. Director
Silvia AusterlicAlt. Director
Alma MendozaDirector
Ernestina SolarioDirector
Esabella BonnerDirector
Jo KennyDirector
Kristen BrownDirector
Leo MorenoDirector
Lizette BedollaDirector
Romina RodriguezDirector
Ryan CoonertyDirector
Shebreh Kalantari-JohnsonDirector
Thomas BatleyDirector
Vanessa Quiroz-CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,499,703
Program Service Revenue
$0
Investment Income
$2,595
Other Revenue
$17,852
All Other Contributions
$1,409,369
Change in Net Assets
$237,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,520,150
Total Revenue per Audited Statements
$8,520,150
Total Revenue per Form 990
$8,520,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,428,036
Grants and Similar Amounts Paid$2,611,997
Other Expenses$1,242,727
Total Fundraising Expense$51,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,735,434$578,827$45,605$3,359,866
Grants to Domestic Individuals$2,611,997--$2,611,997
Other Employee Benefits$574,343$160,005$6,246$740,594
Current Officers, Directors, Trustees, and Key Employees$147,661$179,915-$327,576
All Other Expenses$112,593$114,142-$226,735
Occupancy$180,514$22,848-$203,362
Office Expenses$47,383$30,478-$77,861
Other Expenses$20,061$45,733-$65,794
Insurance$24,582$10,915-$35,497
Fees for Services Accounting-$30,000-$30,000
Travel$14,268$1,340-$15,608
Depreciation Depletion-$10,848-$10,848
Interest-$2,049-$2,049
Total Functional Expenses$6,959,877$1,271,032$51,851$8,282,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,282,760
Total Expenses per Audited Statements$8,282,760
Total Expenses per Form 990$8,282,760
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
Lease Liability - Non Current$241,714
Accrued Vacation$222,901
Lease Liability - Current$132,349
Outstanding Check Liab$45,424
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, Section B, Line 11B

“Key employees and the agency finance committee review form 990 for proper disclosures, completeness and accuracy prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15B

“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 2023. 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, Section C, Line 19

“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 207, Watsonville, CA 95076

Signing Officer

Name
Mariaelena De La Garza
Title
Executive Director
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
97
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 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, 2022 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2019 through 2022 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2018 through 2022 remain open and could be subject to taxation.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Mariaelena De La Garza
IRS990/Form990PartVIISectionAGrp/PersonNm1LORETTA ZEVALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN EWAN-STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAZ PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4Romina Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm5Esabella Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm6Jo Kenny
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Coonerty
IRS990/Form990PartVIISectionAGrp/PersonNm8Vanessa Quiroz-Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Eva Bertram
IRS990/Form990PartVIISectionAGrp/PersonNm10Shebreh Kalantari-Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Alma Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm13Jasmine Najera
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Batley
IRS990/Form990PartVIISectionAGrp/PersonNm15EVERADO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm16Leo Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm17Lizette Bedolla
IRS990/Form990PartVIISectionAGrp/PersonNm18Jaime Molina
IRS990/Form990PartVIISectionAGrp/PersonNm19Silvia Austerlic
IRS990/Form990PartVIISectionAGrp/PersonNm20Ernestina Solario
IRS990/Form990PartVIISectionAGrp/PersonNm21Elizabeth Carr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Alt. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Alt. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALT. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Alt. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt07090334
IRS990/GrantAmt01703455
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02611997
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02611997
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08520150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010915
IRS990/InsuranceGrp/ProgramServicesAmt024582
IRS990/InsuranceGrp/TotalAmt035497
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02049
IRS990/InterestGrp/TotalAmt02049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02595
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054396
IRS990/LandBldgEquipCostOrOtherBssAmt0217739
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/NetAssetsOrFundBalancesBOYAmt05090740
IRS990/NetAssetsOrFundBalancesEOYAmt05328130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03930786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04497052
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022848
IRS990/OccupancyGrp/ProgramServicesAmt0180514
IRS990/OccupancyGrp/TotalAmt0203362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030478
IRS990/OfficeExpensesGrp/ProgramServicesAmt047383
IRS990/OfficeExpensesGrp/TotalAmt077861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0374063
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740594
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Employee Development/Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345733
IRS990/OtherExpensesGrp/ProgramServicesAmt0294084
IRS990/OtherExpensesGrp/ProgramServicesAmt1131681
IRS990/OtherExpensesGrp/ProgramServicesAmt265276
IRS990/OtherExpensesGrp/ProgramServicesAmt320061
IRS990/OtherExpensesGrp/TotalAmt0335242
IRS990/OtherExpensesGrp/TotalAmt1165656
IRS990/OtherExpensesGrp/TotalAmt274075
IRS990/OtherExpensesGrp/TotalAmt365794
IRS990/OtherLiabilitiesGrp/BOYAmt0193904
IRS990/OtherLiabilitiesGrp/EOYAmt0642388
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IRS990/OtherRevenueTotalAmt017852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02735434
IRS990/OtherSalariesAndWagesGrp/TotalAmt03359866
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01552534
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040288
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/ExpenseAmt01185537
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097186

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,552,008
Liabilities
$1,223,878
Net assets
$5,328,130
Revenue
$8,520,150
Expenses
$8,282,760
Net income
$237,390
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
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.22$5.33$8.52$8.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.61$5.09$9.10$8.08$1.02
2020Summary only. Only limited summary data is available for this year.$5.11$1.04$4.07$9.07$7.55$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.34$2.55$4.58$4.30$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.12$2.12$3.58$3.20$0.38
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