Civic Intelligence

Yolo Community Care Continuum

EIN 94-2623205 • 501(c)3 • Davis, CA

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Profile

Yccc is a non-profit corporation established to better the lives of people with mental illness through direct services, advocacy, education an volunteer efforts. Our goal is to provide client driven services which assist people to attain the highest level of mental health possible.

PO Box 1101Davis, CA 95617

www.y3c.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,329,652

Down $12,962 (-0.4%) from 2023

Liabilities

Down

$1,182,379

Down $61,935 (-5.0%) from 2023

Net Assets

Up

$2,147,273

Up $48,973 (+2.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$5,959,424

Up $1,343,028 (+29%) from 2023

Expenses

Up

$5,910,451

Up $1,230,176 (+26%) from 2023

Net Income

Up

$48,973

Up $112,852 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,809,693Liabilities 2011: $1,397,469Net Assets 2011: $1,412,2242011Assets 2012: $2,809,976Liabilities 2012: $1,464,255Net Assets 2012: $1,345,7212012Assets 2013: $2,877,068Liabilities 2013: $1,460,713Net Assets 2013: $1,416,3552013Assets 2014: $2,782,564Liabilities 2014: $1,323,359Net Assets 2014: $1,459,2052014Assets 2015: $2,729,158Liabilities 2015: $1,369,518Net Assets 2015: $1,359,6402015Assets 2016: $2,803,506Liabilities 2016: $1,529,827Net Assets 2016: $1,273,6792016Assets 2017: $2,683,203Liabilities 2017: $1,568,842Net Assets 2017: $1,114,3612017Assets 2018: $2,592,637Liabilities 2018: $1,108,271Net Assets 2018: $1,484,3662018Assets 2019: $2,622,666Liabilities 2019: $1,080,121Net Assets 2019: $1,542,5452019Assets 2020: $3,130,077Liabilities 2020: $1,519,662Net Assets 2020: $1,610,4152020Assets 2021: $3,086,255Liabilities 2021: $952,128Net Assets 2021: $2,134,1272021Assets 2022: $3,243,648Liabilities 2022: $1,081,469Net Assets 2022: $2,162,1792022Assets 2023: $3,342,614Liabilities 2023: $1,244,314Net Assets 2023: $2,098,3002023Assets 2024: $3,329,652Liabilities 2024: $1,182,379Net Assets 2024: $2,147,2732024

Highlighted filing

2024

Assets$3,329,652
Liabilities$1,182,379
Net Assets$2,147,273
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,700,611Expenses 2011: $1,773,118Net Income 2011: -$72,5072011Revenue 2012: $2,112,555Expenses 2012: $2,179,058Net Income 2012: -$66,5032012Revenue 2013: $2,328,164Expenses 2013: $2,257,530Net Income 2013: $70,6342013Revenue 2014: $2,294,988Expenses 2014: $2,252,138Net Income 2014: $42,8502014Revenue 2015: $2,393,320Expenses 2015: $2,492,885Net Income 2015: -$99,5652015Revenue 2016: $3,416,093Expenses 2016: $3,502,054Net Income 2016: -$85,9612016Revenue 2017: $3,791,201Expenses 2017: $3,886,773Net Income 2017: -$95,5722017Revenue 2018: $4,042,720Expenses 2018: $3,672,715Net Income 2018: $370,0052018Revenue 2019: $3,715,823Expenses 2019: $3,657,644Net Income 2019: $58,1792019Revenue 2020: $3,889,239Expenses 2020: $3,821,369Net Income 2020: $67,8702020Revenue 2021: $4,067,558Expenses 2021: $3,543,846Net Income 2021: $523,7122021Revenue 2022: $3,821,146Expenses 2022: $3,793,094Net Income 2022: $28,0522022Revenue 2023: $4,616,396Expenses 2023: $4,680,275Net Income 2023: -$63,8792023Revenue 2024: $5,959,424Expenses 2024: $5,910,451Net Income 2024: $48,9732024

Highlighted filing

2024

Revenue$5,959,424
Expenses$5,910,451
Net Income$48,973
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,329,652
Liabilities
$1,182,379
Net assets
$2,147,273
Revenue
$5,959,424
Expenses
$5,910,451
Net income
$48,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$1.18$2.15$5.96$5.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.24$2.10$4.62$4.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.08$2.16$3.82$3.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.95$2.13$4.07$3.54$0.52
2020Summary only. Only limited summary data is available for this year.$3.13$1.52$1.61$3.89$3.82$0.07
2019Summary only. Only limited summary data is available for this year.$2.62$1.08$1.54$3.72$3.66$0.06
2018Summary only. Only limited summary data is available for this year.$2.59$1.11$1.48$4.04$3.67$0.37
2017Summary only. Only limited summary data is available for this year.$2.68$1.57$1.11$3.79$3.89$0.10
2016Summary only. Only limited summary data is available for this year.$2.80$1.53$1.27$3.42$3.50$0.09
2015Summary only. Only limited summary data is available for this year.$2.73$1.37$1.36$2.39$2.49$0.10
2014Summary only. Only limited summary data is available for this year.$2.78$1.32$1.46$2.29$2.25$0.04
2013Summary only. Only limited summary data is available for this year.$2.88$1.46$1.42$2.33$2.26$0.07
2012Summary only. Only limited summary data is available for this year.$2.81$1.46$1.35$2.11$2.18$0.07
2011Summary only. Only limited summary data is available for this year.$2.81$1.40$1.41$1.70$1.77$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$5,959,424
Mission and Program Overview

Mission

Yccc is a non-profit corporation established to better the lives of people with mental illness through direct services, advocacy, education an volunteer efforts. Our goal is to provide client driven services which assist people to attain the highest level of mental health possible.

Yccc is a non-profit corporation established to better the lives of people with mental illness through direct services, advocacy, education and volunteer efforts. Our goal is to provide client driven services which assist people to attain the highest level of mental health possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,213$1,258,122▼ $93,091
Pledges and Grants Receivable$699,446$1,194,887▲ $495,441
Cash and Non-Interest-Bearing Accounts$1,199,527$802,470▼ $397,057
Prepaid Expenses and Deferred Charges$19,134$39,234▲ $20,100
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$3,342,614$3,329,652▼ $12,962
Other Assets Total$73,294$34,939▼ $38,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,142$591,867▼ $24,275
Accounts Payable and Accrued Expenses$326,360$369,130▲ $42,770
Deferred Revenue$240,311$197,417▼ $42,894
Other Liabilities$61,501$23,965▼ $37,536
Total Liabilities$1,244,314$1,182,379▼ $61,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,847,220$1,983,066▲ $135,846
Net Assets With Donor Restrictions$251,080$164,207▼ $86,873
Total Net Assets Fund Balance$2,098,300$2,147,273▲ $48,973
Total Liabilities and Net Assets / Fund Balance$3,342,614$3,329,652▼ $12,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,124$1,565,419-
Other Land Buildings-$2,274-
Land$151,554--
Equipment-$186,562-
Leasehold Improvements$183,444$296,639-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amber SalazarExecutive DirectorFT$109,324$109,324
Debbie GravinkFiscal DirectorFT$106,751$106,751

Board Members and Trustees

NameTitle
Bill Smith WatersBoard Member
Cassandra BurgessBoard Member
Dr Leona SatterburgBoard Member
Natalie BenjaminBoard Member
Andrew NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,338,738
Program Service Revenue
$618,617
Investment Income
$2,069
Other Revenue
$0
All Other Contributions
$119,799
Change in Net Assets
$48,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,959,424
Total Revenue per Audited Statements
$5,959,424
Total Revenue per Form 990
$5,959,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,449,948
Other Expenses$1,460,503
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,382,655$380,774-$3,763,429
Payroll Taxes$277,012$31,071-$308,083
All Other Expenses$222,824$26,766-$249,590
Occupancy$205,830$39,912-$245,742
Fees for Services Other$203,977$17,661-$221,638
Current Officers, Directors, Trustees, and Key Employees$194,468$20,607$1,000$216,075
Other Employee Benefits$151,309$11,052-$162,361
Other Expenses$93,709$1,042-$93,709
Insurance$67,021$14,006-$81,027
Office Expenses$19,384$34,820-$54,204
Travel$42,531$6,456-$48,987
Interest$35,159--$35,159
Advertising$21,172$721-$21,893
Total Functional Expenses$5,317,853$591,598$1,000$5,910,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,910,451
Total Expenses per Audited Statements$5,910,451
Total Expenses per Form 990$5,910,451
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 - Operating$22,899
Client Trust Funds$1,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“A copy of form 990 is given to the executive director and board treasurer to approve prior to submission.”

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

“When conflicts of interest arise they are brought to the attention of the board of directors for resolution. The board of directors meet monthly so any issues are dealt with in a timely manner.”

Form 990, Part VI, Section B, Line 15B

“Salaries of all staff are reviewed by the executive director, fiscal and human resources directors. This is accomplished by conducting a wage review and comparing salary levels of agencies with similar job and education requirements, overall agency dubget and physical location against the salary levels of yccc. Findings are reported to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yolo Community Care Continuum
EIN
94-2623205
Phone
5307582160
Address
PO BOX 1101, DAVIS, CA 95617

Signing Officer

Name
Michele Kellogg
Title
Executive Director
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Kellogg Ed
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
208
Volunteers
10

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization evaluates on an annual basis the impact from uncertain tax positions. There was no impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE IMPACT FROM UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND BOARD TREASURER TO APPROVE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN CONFLICTS OF INTEREST ARISE THEY ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR RESOLUTION. THE BOARD OF DIRECTORS MEET MONTHLY SO ANY ISSUES ARE DEALT WITH IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF ALL STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR, FISCAL AND HUMAN RESOURCES DIRECTORS. THIS IS ACCOMPLISHED BY CONDUCTING A WAGE REVIEW AND COMPARING SALARY LEVELS OF AGENCIES WITH SIMILAR JOB AND EDUCATION REQUIREMENTS, OVERALL AGENCY DUBGET AND PHYSICAL LOCATION AGAINST THE SALARY LEVELS OF YCCC. FINDINGS ARE REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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