Civic Intelligence

California Coalition Against Sexual Assault

990 • Fiscal year 2016 • EIN 94-2800985

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 04, 2017

Organization ProfileWWW.CALCASA.ORG

View Organization Page

1215 K StreetSacramento, CA 95814

(916) 446-2520

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,475

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,317,611

Down $108,705 (-7.6%) from 2015

Net Assets

Up

$876,860

Up $188,394 (+27%) from 2015

Liabilities

Down

$440,751

Down $297,099 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$2,330,638

Down $219,591 (-8.6%) from 2015

Expenses

Down

$2,409,377

Down $17,380 (-0.7%) from 2015

Net Income

Down

-$78,739

Down $202,211 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,386,324Liabilities 2010: $531,990Net Assets 2010: $854,3342010Assets 2011: $1,055,016Liabilities 2011: $379,260Net Assets 2011: $675,7562011Assets 2012: $750,668Liabilities 2012: $171,767Net Assets 2012: $578,9012012Assets 2013: $998,254Liabilities 2013: $331,814Net Assets 2013: $666,4402013Assets 2014: $845,134Liabilities 2014: $280,140Net Assets 2014: $564,9942014Assets 2015: $1,426,316Liabilities 2015: $737,850Net Assets 2015: $688,4662015Assets 2016: $1,317,611Liabilities 2016: $440,751Net Assets 2016: $876,8602016Assets 2017: $1,207,567Liabilities 2017: $409,989Net Assets 2017: $797,5782017Assets 2018: $1,790,549Liabilities 2018: $586,666Net Assets 2018: $1,203,8832018Assets 2019: $1,834,968Liabilities 2019: $680,927Net Assets 2019: $1,154,0412019Assets 2020: $1,774,763Liabilities 2020: $370,883Net Assets 2020: $1,403,8802020Assets 2021: $2,194,325Liabilities 2021: $321,525Net Assets 2021: $1,872,8002021Assets 2022: $2,844,238Liabilities 2022: $662,508Net Assets 2022: $2,181,7302022Assets 2023: $2,989,903Liabilities 2023: $536,808Net Assets 2023: $2,453,0952023Assets 2024: $5,217,119Liabilities 2024: $2,056,722Net Assets 2024: $3,160,3972024

Highlighted filing

2016

Assets$1,317,611
Liabilities$440,751
Net Assets$876,860
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,048,1982010Expenses 2011: $2,233,4372011Expenses 2012: $1,755,5262012Expenses 2013: $1,901,2112013Revenue 2014: $1,810,806Expenses 2014: $1,912,252Net Income 2014: -$101,4462014Revenue 2015: $2,550,229Expenses 2015: $2,426,757Net Income 2015: $123,4722015Revenue 2016: $2,330,638Expenses 2016: $2,409,377Net Income 2016: -$78,7392016Revenue 2017: $3,556,109Expenses 2017: $3,635,391Net Income 2017: -$79,2822017Revenue 2018: $4,168,488Expenses 2018: $3,762,183Net Income 2018: $406,3052018Revenue 2019: $3,632,963Expenses 2019: $3,706,408Net Income 2019: -$73,4452019Revenue 2020: $5,364,063Expenses 2020: $5,114,224Net Income 2020: $249,8392020Revenue 2021: $6,321,248Expenses 2021: $5,852,328Net Income 2021: $468,9202021Revenue 2022: $3,851,315Expenses 2022: $3,235,243Net Income 2022: $616,0722022Revenue 2023: $4,625,538Expenses 2023: $4,489,595Net Income 2023: $135,9432023Revenue 2024: $5,109,681Expenses 2024: $4,690,123Net Income 2024: $419,5582024

Highlighted filing

2016

Revenue$2,330,638
Expenses$2,409,377
Net Income-$78,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 4, 2017
Return Version
2015v3.0
Gross Receipts
$2,330,638
Mission and Program Overview

Mission

Valorus (valor) is a california-based, national nonprofit organization with a mission to prevent and end sexual violence by advancing equity and eradicating oppression.

To provide leadership, vision, and resources to rape crisis centers, individuals & other entities committed to ending sexual violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$732,731-
Savings and Temporary Cash Investments$666,235$0▼ $666,235
Pledges and Grants Receivable$421,934$500,309▲ $78,375
Accounts Receivable$249,921$37,817▼ $212,104
Prepaid Expenses and Deferred Charges$29,845$30,362▲ $517
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,426,316$1,317,611▼ $108,705
Other Assets Total$58,381$16,392▼ $41,989
Liabilities
Accounts Payable and Accrued Expenses$530,517$247,354▼ $283,163
Deferred Revenue$207,333$193,397▼ $13,936
Total Liabilities$737,850$440,751▼ $297,099
Net Assets / Fund Balance
Unrestricted Net Assets$688,466$672,689▼ $15,777
Temporarily Rstr Net Assets-$204,171-
Total Net Assets Fund Balance$688,466$876,860▲ $188,394
Total Liabilities and Net Assets / Fund Balance$1,426,316$1,317,611▼ $108,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,664$13,664
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra HenriquezExecutive DirectorFT$131,250$18,225$149,475
Larry HansenDirector of FinanceFT$76,512$10,624$87,136

Board Members and Trustees

NameTitle
Jennifer BoteilhoPresident
Sonia RiveraVice President
Kari MansagerDirector
Margaret SauzaDirector
Tina RodriguezDirector
Yvette LozanoDirector
Yesenia CurielSecretary
Beth HassettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,062,811
Program Service Revenue
$258,266
Investment Income
$234
Other Revenue
$9,327
All Other Contributions
$631,558
Change in Net Assets
$-78,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,638
Revenue Not Reported on Form 990
$42,899
Total Revenue per Audited Statements
$2,373,537
Total Revenue per Form 990
$2,330,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,137
Salaries, Compensation, and Employee Benefits$1,177,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,047$73,130-$754,177
Current Officers, Directors, Trustees, and Key Employees$74,738$161,873-$236,611
Travel$205,474$16,660-$222,134
Occupancy$165,976$13,457-$179,433
Conferences and Meetings$113,556--$113,556
Other Employee Benefits$75,669$8,126-$83,795
Payroll Taxes$63,439$18,289-$81,728
Office Expenses$47,852$3,880-$51,732
All Other Expenses$37,702$12,037-$49,739
Fees for Services Other$27,337$9,088-$36,425
Pension Plan Contributions$18,899$2,030-$20,929
Fees for Services Accounting-$19,467-$19,467
Other Expenses$15,328$1,243-$16,571
Insurance$12,878$1,044-$13,922
Fees for Services Legal$3,790--$3,790
Total Functional Expenses$2,061,635$347,742$0$2,409,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,452,276
Expenses per Audited Statements$2,409,377
Total Expenses per Form 990$2,409,377
Expenses Not Reported on Form 990$42,899
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-
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“CALCASA members elect the Program Services Committee Chair and Vice Chair, each of whom sits on the Board of Directors. CALCASA members affirm all Board of Directors members at the CALCASA Annual Membership Meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“A two-third vote of CALCASA members is required to approve any change to CALCASA bylaws that would materially and adversely affect members' rights.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of Form 990 is reviewed by the Board's Finance Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete annually Conflict of Interest reports are that are reviewed by independent auditors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis, the Board of Directors reviews the Executive Director's salary in comparison with national and statewide salary surveys for comparable Executive Directors within California.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“On an annual basis, the Board of Directors reviews the agency's salary scale for all other employees to national and statewide salary surveys for all comparable staff positions .”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms are available on Guidestar.com and through the California Attorney General's website under the charitable trusts section.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
California Coalition Against
EIN
94-2800985
Phone
9164462520
Address
1215 K STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Sandra Henriquez
Title
Executive Director
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
33

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other”

Financial Statement Notes

Part X : FIN48 Footnote

“Management of CALCASA has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

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IRS990/InsuranceGrp/ProgramServicesAmt012878
IRS990/InsuranceGrp/TotalAmt013922
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013664
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEADERSHIP, VISION, AND RESOURCES TO RAPE CRISIS CENTERS, INDIVIDUALS & OTHER ENTITIES COMMITTED TO ENDING SEXUAL VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0688466
IRS990/NetAssetsOrFundBalancesEOYAmt0876860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013457
IRS990/OccupancyGrp/ProgramServicesAmt0165976
IRS990/OccupancyGrp/TotalAmt0179433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OfficeExpensesGrp/ProgramServicesAmt047852
IRS990/OfficeExpensesGrp/TotalAmt051732
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt058381
IRS990/OtherAssetsTotalGrp/EOYAmt016392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083795
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2EQUIP PURCHASE & RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21243
IRS990/OtherExpensesGrp/ProgramServicesAmt0426458
IRS990/OtherExpensesGrp/ProgramServicesAmt150307
IRS990/OtherExpensesGrp/ProgramServicesAmt241185
IRS990/OtherExpensesGrp/ProgramServicesAmt315328
IRS990/OtherExpensesGrp/TotalAmt0426458
IRS990/OtherExpensesGrp/TotalAmt154386
IRS990/OtherExpensesGrp/TotalAmt244524
IRS990/OtherExpensesGrp/TotalAmt316571
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09327
IRS990/OtherRevenueTotalAmt09327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018289
IRS990/PayrollTaxesGrp/ProgramServicesAmt063439
IRS990/PayrollTaxesGrp/TotalAmt081728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018899
IRS990/PensionPlanContributionsGrp/TotalAmt020929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030362
IRS990/PriorPeriodAdjustmentsAmt0267133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231566
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258266
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING & TECHNICAL ASSISTANCE - THIS STATEWIDE PROGRAM OF CALCASA'S PROVIDES EDUCATION, TECHNICAL ASSISTANCE AND TRAINING TO RAPE CRISIS CENTERS THROUGHOUT CALIFORNIA WITH THE OBJECTIVE OF BUILDING THEIR CAPACITY IN SUPPORT OF COMPREHENSIVE SEXUAL VIOLENCE PRIMARY PREVENTION PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01768059
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01364758
IRS990/PYOtherRevenueAmt017572
IRS990/PYProgramServiceRevenueAmt0764598
IRS990/PYRevenuesLessExpensesAmt0123472
IRS990/PYSalariesCompEmpBnftPaidAmt01061999
IRS990/PYTotalExpensesAmt02426757
IRS990/PYTotalRevenueAmt02550229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02321077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01701368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01472491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01611584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08907381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08810720
IRS990ScheduleA/SubstantialContributorsTotAmt096661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02321077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01701368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01472491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01611584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08907381
IRS990ScheduleA/TotalSupportAmt08916942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042899
IRS990ScheduleD/DonatedServicesUseFcltsAmt042899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013664
IRS990ScheduleD/ExpensesNotReportedAmt042899
IRS990ScheduleD/ExpensesSubtotalAmt02409377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt042899
IRS990ScheduleD/RevenueSubtotalAmt02330638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of CALCASA has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02409377
IRS990ScheduleD/TotalRevenuePerForm990Amt02330638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02373537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02452276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALCASA members elect the Program Services Committee Chair and Vice Chair, each of whom sits on the Board of Directors. CALCASA members affirm all Board of Directors members at the CALCASA Annual Membership Meeting.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,611
Liabilities
$440,751
Net assets
$876,860
Revenue
$2,330,638
Expenses
$2,409,377
Net income
-$78,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$2.06$3.16$5.11$4.69$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.54$2.45$4.63$4.49$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.66$2.18$3.85$3.24$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.32$1.87$6.32$5.85$0.47
2020Summary only. Only limited summary data is available for this year.$1.77$0.37$1.40$5.36$5.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.68$1.15$3.63$3.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.59$1.20$4.17$3.76$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.41$0.80$3.56$3.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$2.33$2.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.74$0.69$2.55$2.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.56$1.81$1.91$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.33$0.67$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.17$0.58$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.38$0.68$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.53$0.85$3.05