Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
California Coalition Against Sexual Assault
990 • Fiscal year 2019 • EIN 94-2800985
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$1,834,968
Up $44,419 (+2.5%) from 2018
Net Assets
Down$1,154,041
Down $49,842 (-4.1%) from 2018
Liabilities
Up$680,927
Up $94,261 (+16%) from 2018
Revenue And Expenses
Revenue
Down$3,632,963
Down $535,525 (-13%) from 2018
Expenses
Down$3,706,408
Down $55,775 (-1.5%) from 2018
Net Income
Down-$73,445
Down $479,750 (-118%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- May 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $3,632,963
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $727,592 | $965,770 | ▲ $238,178 |
| Cash and Non-Interest-Bearing Accounts | $977,235 | $779,685 | ▼ $197,550 |
| Prepaid Expenses and Deferred Charges | $52,054 | $37,100 | ▼ $14,954 |
| Accounts Receivable | $15,952 | $18,198 | ▲ $2,246 |
| Land, Buildings, and Equipment, Net | - | $5,886 | - |
| Total Assets | $1,790,549 | $1,834,968 | ▲ $44,419 |
| Other Assets Total | $17,716 | $28,329 | ▲ $10,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $421,695 | $634,460 | ▲ $212,765 |
| Deferred Revenue | $164,971 | $46,467 | ▼ $118,504 |
| Total Liabilities | $586,666 | $680,927 | ▲ $94,261 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,190,578 | $1,154,041 | ▼ $36,537 |
| Temporarily Rstr Net Assets | $13,305 | - | - |
| Total Net Assets Fund Balance | $1,203,883 | $1,154,041 | ▼ $49,842 |
| Total Liabilities and Net Assets / Fund Balance | $1,790,549 | $1,834,968 | ▲ $44,419 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $13,664 | $13,664 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Sandra Henriquez | Director | $167,875 | $6,917 | $167,875 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tina Rodriguez | President |
| Ana Blanco | Director |
| Enrique Carmona | Director |
| Kari Mansager | Director |
| Tracy Lamb | Director |
| Sonia Rivera | Past Preside |
| Beth Hassett | Treasurer |
| Margaret Sauza | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,197,268
- Program Service Revenue
- $422,521
- Investment Income
- $0
- Other Revenue
- $13,174
- All Other Contributions
- $567,696
- Change in Net Assets
- $-73,445
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,632,963
- Revenue Not Reported on Form 990
- $23,603
- Total Revenue per Audited Statements
- $3,656,566
- Total Revenue per Form 990
- $3,632,963
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,220,383 |
| Salaries, Compensation, and Employee Benefits | $1,486,025 |
| Total Fundraising Expense | $5,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,313,696 | $62,808 | - | $1,376,504 |
| Other Salaries and Wages | $1,068,003 | $105,368 | $5,089 | $1,178,460 |
| Other Employee Benefits | $206,524 | $5,310 | $256 | $212,090 |
| Occupancy | $190,083 | $15,412 | - | $205,495 |
| Conferences and Meetings | $176,749 | - | - | $176,749 |
| Travel | $162,197 | $13,151 | - | $175,348 |
| Office Expenses | $127,024 | $10,299 | - | $137,323 |
| Payroll Taxes | $92,970 | $2,390 | $115 | $95,475 |
| Insurance | $27,566 | $2,235 | - | $29,801 |
| All Other Expenses | $15,168 | - | - | $15,168 |
| Other Expenses | $8,921 | $991 | - | $9,912 |
| Advertising | - | $2,319 | - | $2,319 |
| Total Functional Expenses | $3,473,782 | $227,166 | $5,460 | $3,706,408 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,706,408 |
| Total Expenses per Audited Statements | $3,706,408 |
| Total Expenses per Form 990 | $3,706,408 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Supplemental Information | - | - | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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, Page 6, Part VI, Line 7A
“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 at the calcasa annual membership meeting.”
Form 990, Page 6, Part VI, Line 7B
“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, Page 6, Part VI, Line 11B
“A draft of form 990 is reviewed by the board's finance committtee.”
Form 990, Page 6, Part VI, Line 12C
“At the first meeting of the board of directors each calendar year, the members of the board of directors are required to complete a conflict of interest statement. If during the course of the year a conflict of interest arises the board member immediately notifies the board president to be brought up at the next meeting. Conflicts of interest are recorded in the board minutes.”
Form 990, Page 6, Part VI, Line 15A
“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, Page 6, Part VI, Line 15B
“The board of directors determines compensation for calcasa's ceo. A member of the board gathers applicable statewide and national salary surveys for calcasa's ceo position. This comparability data is shared with the executive committee for review, discussion and initial recommendation regarding compensation. The comparability data and initial recommendation is then taken to the full board. The board reviews the data, hears the initial recommendation and further discussion takes place. A motion is made and if seconded additional discussion is held if needed. At the completion of that discussion, the board president calls for a vote. If the motion is approved, the board then instructs staff re: implementing compensation established. The entire process is documented in the board minutes. The ceo is excused from all research, discussions and deliberations re: compensation.”
Form 990, Page 6, Part VI, Line 18
“Forms are available on guidestar.com and through the california attorney general's website under charitable trusts section.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- California Coalition Against
- EIN
- 94-2800985
- Phone
- 9164462520
- Address
- 1215 K STREET 1850, SACRAMENTO, CA 95814
Signing Officer
- Name
- Sandra Henriquez
- Title
- Director
- Phone
- 9164462520
- Signed
- 2020-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sandra Henriquez
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 26
- Volunteers
- 4
Preparer
- Firm
- Fechter & Company Cpas
- Address
- 3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
- Preparer
- Craig R Fechter CPA
- Phone
- 9163335360
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“All other program services.”
Form 990, Part IX, Line 11G
“Contract services 1,236,870 0 0 contributed professional serv 23,603 0 0 professional fees 53,223 62,808 0 total 1,313,696 62,808 0”
Raw XML AppendixShowing 400 of 441 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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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1068003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1178460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 115 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95475 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 727592 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 965770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37100 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA HENRIQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422521 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEXUAL ASSAULT TRAINING AND TECHNICAL ASSISTANCE PROGRAM - THIS STATEWIDE PROGRAM OF CALCASA'S PROVIDES EDUCATION, TECHNICAL ASSISTANCE, AND TRAINING TO RAPE CRISIS CENTERS AND OTHER ENTITIES THROUGHOUT CALIFORNIA WITH THE OBJECTIVE OF BUILDING THEIR CAPACITY IN SUPPORT OF COMPREHENSIVE, SURVIVOR-CENTERED, AND TRAUMA-INFORMED INTERVENTION AND ADVOCACY PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RALIANCE - RALIANCE IS A WASHINGTON DC BASED NATIONAL PARTNERSHIP DEDICATED TO THE GOAL OF ENDING SEXUAL VIOLENCE IN ONE GENERATION. RALIANCE WAS FOUNDED IN 2015 THROUGH A MULTIMILLION DOLLAR SEED INVESTMENT BY THE NATIONAL FOOTBALL LEAGUE. THROUGH THE COLLABORATIVE EFFORT, REACH AND INFLUENCE OF OUR PARTNERS, RALIANCE ADVANCES PREVENTION INITIATIVES ACROSS ALL INDUSTRIES BY AWARDING GRANTS, ADVANCING RESEARCH, INFLUENCING POLICY AND HELPING LEADERS ESTABLISH SAFE ENVIRONMENTS AND STRONG COMMUNITIES. CALIFORNIA COALITION AGAINST SEXUAL ASSAULT (CALCASA)'S PREVENTCONNECT, THE LEADING NATIONAL ONLINE RESOURCE CENTER TO ADVANCE THE PREVENTION OF SEXUAL AND DOMESTIC VIOLENCE AND SUPPORT DEVELOPMENT, IMPLEMENTATION AND EVALUATION OF INNOVATIVE PREVENTION PRACTICES, IS 1 OF 3 FOUNDING PARTNERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3473782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2933764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2021258 |
| IRS990/PYOtherRevenueAmt | 0 | 40644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1194080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 406305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1740925 |
| IRS990/PYTotalExpensesAmt | 0 | 3762183 |
| IRS990/PYTotalRevenueAmt | 0 | 4168488 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 9,327 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2933764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3152250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2321077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13405220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 234 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1670419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9327 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9327 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13405220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3197268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2933764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3152250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2321077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13405220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13414781 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CALCASA EMPLOYS A SR. PUBLIC POLICY ASSOCIATE. THIS POSITION IS RESPOSIBLE FOR ADVOCATING FOR LEGISLATION THAT SUPPORTS VICTIMS/SURVIVORS OF SEXUAL ASSULT. OUR PUBLIC POLICY ASSOCIATE MAY FROM TIME TO TIME MEET WITH LEGISLATORS STAFF. THIS IS A PAID POSITION - WE DO NOT PAY ANY LOBBYING FEES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 23603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13664 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3706408 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23603 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3632963 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3706408 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3632963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3656566 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3706408 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6917 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SANDRA HENRIQUEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 6917 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SEE SUPPLEMENTAL INFORMATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PER OUR BYLAWS, MANY OF OUR BOARD MEMBERS REPRESENT RAPE CRISIS CENTERS THROUGHOUT THE STATE. THE AGENCIES OF THREE OF OUR BOARD MEMBERS ARE CURRENT SUBRECIPIENTS OF GRANT FUNDING THAT CALCASA RECEIVES. THEY WERE WRITTEN INTO THE GRANTS DUE TO THEIR PROXIMITY TO IMMIGRATION DETENTION FACILITIES (THE FOCUS OF OUR BRIDGE GRANT) AND/OR PRISONS (THE FOCUS OF OUR FUNDING FROM JUST DETENTION INTERNATIONAL) OR THEIR EXPERTISE AND FOCUS ON A SPECIFIC POPULATION SUCH AS FARMWORKERS (THE FOCUS OF OUR CILAP GRANT). THE BOARD DID NOT PARTICIPATE IN THE SELECTION PROCESS AND ALL HAVE DECLARED THEIR CONFLICT OF INTEREST. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER PROGRAM SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 AT THE CALCASA ANNUAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A TWO-THIRD VOTE OF CALCASA MEMBERS IS REQUIRED TO APPROVE ANY CHANGE TO CALCASA BYLAWS THAT WOULD MATERIALLY AND ADVERSELY AFFECT MEMBERS' RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD'S FINANCE COMMITTTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THE FIRST MEETING OF THE BOARD OF DIRECTORS EACH CALENDAR YEAR, THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. IF DURING THE COURSE OF THE YEAR A CONFLICT OF INTEREST ARISES THE BOARD MEMBER IMMEDIATELY NOTIFIES THE BOARD PRESIDENT TO BE BROUGHT UP AT THE NEXT MEETING. CONFLICTS OF INTEREST ARE RECORDED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR CALCASA'S CEO. A MEMBER OF THE BOARD GATHERS APPLICABLE STATEWIDE AND NATIONAL SALARY SURVEYS FOR CALCASA'S CEO POSITION. THIS COMPARABILITY DATA IS SHARED WITH THE EXECUTIVE COMMITTEE FOR REVIEW, DISCUSSION AND INITIAL RECOMMENDATION REGARDING COMPENSATION. THE COMPARABILITY DATA AND INITIAL RECOMMENDATION IS THEN TAKEN TO THE FULL BOARD. THE BOARD REVIEWS THE DATA, HEARS THE INITIAL RECOMMENDATION AND FURTHER DISCUSSION TAKES PLACE. A MOTION IS MADE AND IF SECONDED ADDITIONAL DISCUSSION IS HELD IF NEEDED. AT THE COMPLETION OF THAT DISCUSSION, THE BOARD PRESIDENT CALLS FOR A VOTE. IF THE MOTION IS APPROVED, THE BOARD THEN INSTRUCTS STAFF RE: IMPLEMENTING COMPENSATION ESTABLISHED. THE ENTIRE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE CEO IS EXCUSED FROM ALL RESEARCH, DISCUSSIONS AND DELIBERATIONS RE: COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORMS ARE AVAILABLE ON GUIDESTAR.COM AND THROUGH THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE UNDER CHARITABLE TRUSTS SECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRACT SERVICES 1,236,870 0 0 CONTRIBUTED PROFESSIONAL SERV 23,603 0 0 PROFESSIONAL FEES 53,223 62,808 0 TOTAL 1,313,696 62,808 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 13305 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1790549 |
| IRS990/TotalAssetsEOYAmt | 0 | 1834968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1790549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1834968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3197268 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5460 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3473782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3706408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 586666 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 680927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 586666 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 680927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1203883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1154041 |
| IRS990/TotalOtherCompensationAmt | 0 | 6917 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3473782 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3473782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 422521 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 167875 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3632963 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1790549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1834968 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13151 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 162197 |
| IRS990/TravelGrp/TotalAmt | 0 | 175348 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1190578 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1154041 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,834,968
- Liabilities
- $680,927
- Net assets
- $1,154,041
- Revenue
- $3,632,963
- Expenses
- $3,706,408
- Net income
- -$73,445