Civic Intelligence

Canal Alliance

990 • Fiscal year 2012 • EIN 94-2832648

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 16, 2013

91 Larkspur Street94901
Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$821,084

Up $28,917 (+3.7%) from 2011

Net Assets

Down

$327,703

Down $1,792 (-0.5%) from 2011

Liabilities

Up

$493,381

Up $30,709 (+6.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,837,505

Up $314,163 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $792,167Liabilities 2011: $462,672Net Assets 2011: $329,4952011Assets 2012: $821,084Liabilities 2012: $493,381Net Assets 2012: $327,7032012Assets 2013: $1,269,149Liabilities 2013: $320,841Net Assets 2013: $948,3082013Assets 2014: $1,240,002Liabilities 2014: $110,578Net Assets 2014: $1,129,4242014Assets 2015: $2,105,838Liabilities 2015: $120,046Net Assets 2015: $1,985,7922015Assets 2016: $2,636,856Liabilities 2016: $98,648Net Assets 2016: $2,538,2082016Assets 2017: $4,433,516Liabilities 2017: $1,099,591Net Assets 2017: $3,333,9252017Assets 2018: $5,846,047Liabilities 2018: $1,344,890Net Assets 2018: $4,501,1572018Assets 2019: $5,534,784Liabilities 2019: $1,436,335Net Assets 2019: $4,098,4492019Assets 2020: $8,494,888Liabilities 2020: $2,067,423Net Assets 2020: $6,427,4652020Assets 2021: $9,474,175Liabilities 2021: $2,259,942Net Assets 2021: $7,214,2332021Assets 2022: $13,209,485Liabilities 2022: $2,389,217Net Assets 2022: $10,820,2682022Assets 2023: $22,780,176Liabilities 2023: $6,274,459Net Assets 2023: $16,505,7172023Assets 2024: $34,124,832Liabilities 2024: $18,325,426Net Assets 2024: $15,799,4062024

Highlighted filing

2012

Assets$821,084
Liabilities$493,381
Net Assets$327,703

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,523,3422011Expenses 2012: $3,837,5052012Revenue 2013: $4,279,315Expenses 2013: $3,658,710Net Income 2013: $620,6052013Revenue 2014: $3,960,534Expenses 2014: $3,779,418Net Income 2014: $181,1162014Revenue 2015: $5,041,371Expenses 2015: $4,185,003Net Income 2015: $856,3682015Revenue 2016: $4,877,275Expenses 2016: $4,324,859Net Income 2016: $552,4162016Revenue 2017: $5,620,576Expenses 2017: $4,938,588Net Income 2017: $681,9882017Revenue 2018: $6,381,267Expenses 2018: $5,214,035Net Income 2018: $1,167,2322018Revenue 2019: $5,712,048Expenses 2019: $6,114,756Net Income 2019: -$402,7082019Revenue 2020: $10,264,414Expenses 2020: $7,935,161Net Income 2020: $2,329,2532020Revenue 2021: $11,487,159Expenses 2021: $10,700,627Net Income 2021: $786,5322021Revenue 2022: $13,069,505Expenses 2022: $10,306,319Net Income 2022: $2,763,1862022Revenue 2023: $17,791,493Expenses 2023: $12,189,053Net Income 2023: $5,602,4402023Revenue 2024: $15,734,230Expenses 2024: $16,401,627Net Income 2024: -$667,3972024

Highlighted filing

2012

Revenue-
Expenses$3,837,505
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 16, 2013
Return Version
2011v1.5
Gross Receipts
$3,835,713
Mission and Program Overview

Mission

Canal Alliance helps low-income, Spanish-speaking immigrants acquire the tools they need to thrive. Canal Alliance's vision is to build a pathway to success for families and communities to overcome poverty and injustice.Canal Alliance is a comprehensive community resource center that helps low-income, Spanish-speaking immigrants from the greater Marin through access to health and social services, youth development, economic security, and citizenship. We provide the full spectrum of immigrant integration initiatives under one rooffrom basic services to systemic solutions. No other single organization offers Marins immigrant community the breadth of services that we do. Canal Alliance services address all barriers to immigrant integration faced by our clients, and our cutting edge evaluation processes allow us to clearly measure progress toward integration. Our bilingual, bicultural staff are unrivalled in their ability to understand the needs of Marins low-income immigrant populations,

Major Activities

Activity 2
Canal alliance family resource specialists provide strength-based, family-centered case management to address a range of challenges that may undermine family stability. Specifically, specialists help clients access healthcare services as we provide education about the healthcare system, assistance with insurance applications, referrals to other agencies, translation, and transportation to appointments. In addition, we provide an emergency food pantry, mental health screening, and counseling for survivors of domestic violence. Specialists provide referrals to numerous partner organizations, and to other canal alliance programs including companeras childbirth coaching for new mothers, immigration legal services, english as a second language classes, job training, and others. Specialists provide information and engage clients to think through options, and clients ultimately decide their own course of action. Over time, family resource specialists build trust and partnerships with families and follow their cases until they reach stability.
Activity 3
Children & youth services (yedp) is a comprehensive after school and summer school education program that provides low-income youth with academic, leadership, and life skills to graduate high school, enroll in college, and become contributing adults. We begin working with students and their families at the middle school level and continue until they graduate from high school, at which point our college support program offers additional training, support and financial assistance. We also connect the families of yedp students with our comprehensive wraparound services to ensure stability, which impacts profoundly on students' academic success.
Filing and Contact Details

Filer

EIN
94-2832648
Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0106451
IRS990/AccountsPayableAccruedExpenses/EOY0154386
IRS990/AccountsReceivable/BOY0186236
IRS990/AccountsReceivable/EOY0173644
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CANAL ALLIANCE FAMILY RESOURCE SPECIALISTS PROVIDE STRENGTH-BASED, FAMILY-CENTERED CASE MANAGEMENT TO ADDRESS A RANGE OF CHALLENGES THAT MAY UNDERMINE FAMILY STABILITY. SPECIFICALLY, SPECIALISTS HELP CLIENTS ACCESS HEALTHCARE SERVICES AS WE PROVIDE EDUCATION ABOUT THE HEALTHCARE SYSTEM, ASSISTANCE WITH INSURANCE APPLICATIONS, REFERRALS TO OTHER AGENCIES, TRANSLATION, AND TRANSPORTATION TO APPOINTMENTS. IN ADDITION, WE PROVIDE AN EMERGENCY FOOD PANTRY, MENTAL HEALTH SCREENING, AND COUNSELING FOR SURVIVORS OF DOMESTIC VIOLENCE. SPECIALISTS PROVIDE REFERRALS TO NUMEROUS PARTNER ORGANIZATIONS, AND TO OTHER CANAL ALLIANCE PROGRAMS INCLUDING COMPANERAS CHILDBIRTH COACHING FOR NEW MOTHERS, IMMIGRATION LEGAL SERVICES, ENGLISH AS A SECOND LANGUAGE CLASSES, JOB TRAINING, AND OTHERS. SPECIALISTS PROVIDE INFORMATION AND ENGAGE CLIENTS TO THINK THROUGH OPTIONS, AND CLIENTS ULTIMATELY DECIDE THEIR OWN COURSE OF ACTION. OVER TIME, FAMILY RESOURCE SPECIALISTS BUILD TRUST AND PARTNERSHIPS WITH FAMILIES AND FOLLOW THEIR CASES UNTIL THEY REACH STABILITY.
IRS990/Activity2/Expense01490044
IRS990/Activity2/Grants0982924
IRS990/Activity3/Description0CHILDREN & YOUTH SERVICES (YEDP) IS A COMPREHENSIVE AFTER SCHOOL AND SUMMER SCHOOL EDUCATION PROGRAM THAT PROVIDES LOW-INCOME YOUTH WITH ACADEMIC, LEADERSHIP, AND LIFE SKILLS TO GRADUATE HIGH SCHOOL, ENROLL IN COLLEGE, AND BECOME CONTRIBUTING ADULTS. WE BEGIN WORKING WITH STUDENTS AND THEIR FAMILIES AT THE MIDDLE SCHOOL LEVEL AND CONTINUE UNTIL THEY GRADUATE FROM HIGH SCHOOL, AT WHICH POINT OUR COLLEGE SUPPORT PROGRAM OFFERS ADDITIONAL TRAINING, SUPPORT AND FINANCIAL ASSISTANCE. WE ALSO CONNECT THE FAMILIES OF YEDP STUDENTS WITH OUR COMPREHENSIVE WRAPAROUND SERVICES TO ENSURE STABILITY, WHICH IMPACTS PROFOUNDLY ON STUDENTS' ACADEMIC SUCCESS.
IRS990/Activity3/Expense0523467
IRS990/Activity3/Grants062240
IRS990/ActivityOrMissionDescription0CANAL ALLIANCE'S (THE ORGANIZATION) MISSION IS DEVELOPING SELF-SUFFICIENCY AND LEADERSHIP FOR A HEALTHIER COMMUNITY.
IRS990/ActivityOther/Description0IMMIGRATION SERVICES ARE PROVIDED BY AN ATTORNEY, WHO ASSISTS CLIENTS WITH IMMIGRATION AND CITIZENSHIP ISSUES BY PROVIDING LEGAL REPRESENTATION, CONSULTATION, WORKSHOPS AND CLASSES. STAFF AND LEGAL PROFESSIONALS ASSIST OVER 150 INDIVIDUALS PER MONTH SEEKING LEGAL ADVICE ABOUT IMMIGRATION, CITIZENSHIP OR ASYLUM STATUS. CITIZENSHIP PREPARATION CLASSES ARE OFFERED TO THE COMMUNITY.
IRS990/ActivityOther/Description1VOLUNTEERS SERVICES CONNECT MORE THAN 400 PEOPLE FROM THE MARIN COMMUNITY TO TEACH ENGLISH, TUTOR YOUTH, HELP WITH ADMINISTRATIVE TASKS, MENTOR COLLEGE STUDENTS, PLAN AND PREPARE EVENTS AND OTHER ACTIVITIES.
IRS990/ActivityOther/Expense0297019
IRS990/ActivityOther/Expense180545
IRS990/ActivityOther/Grants02314
IRS990/AddressPrincipalOfficerUS/AddressLine1091 LARKSPUR STREET
IRS990/AddressPrincipalOfficerUS/City0SAN RAFAEL
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094901
IRS990/Advertising/Fundraising018329
IRS990/Advertising/ProgramServices07325
IRS990/Advertising/Total025654
IRS990/AllOtherContributions03412688
IRS990/AllOtherExpenses/Fundraising014046
IRS990/AllOtherExpenses/ManagementAndGeneral04533
IRS990/AllOtherExpenses/ProgramServices051849
IRS990/AllOtherExpenses/Total070428
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02700
IRS990/CashNonInterestBearing/EOY02900
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising021451
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020809
IRS990/CompCurrentOfficersDirectors/ProgramServices0123406
IRS990/CompCurrentOfficersDirectors/Total0165666
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03674748
IRS990/ContributionsGrantsPriorYear03150737
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY052344
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01610
IRS990/DepreciationDepletion/ManagementAndGeneral01818
IRS990/DepreciationDepletion/ProgramServices021399
IRS990/DepreciationDepletion/Total024827
IRS990/DescribedIn501C301
IRS990/Description0CANAL ALLIANCE'S ECONOMIC DEVELOPMENT PROGRAMS PROVIDE A CONTINUUM OF SERVICES THAT PROMOTE JOB READINESS, SMALL BUSINESS DEVELOPMENT, AND ULTIMATELY SELF-SUFFICIENCY AMONG CANAL COMMUNITY MEMBERS AND OTHER SPANISH SPEAKERS IN MARIN COUNTY. THROUGH A RANGE OF BASIC, INTERMEDIATE, AND ADVANCED SERVICES, WE HAVE THE BROAD EXPERTISE TO ADDRESS THE FULL RANGE OF ISSUES THAT MAY UNDERMINE THE ECONOMIC SECURITY OF OUR CLIENTS ALONG THE PATH TO SELF-SUFFICIENCY. TO AVOID DUPLICATION OF SERVICES AND ENSURE COST-EFFECTIVENESS, WE REFER CLIENTS TO OTHER ENTREPRENEURIAL TRAINING ORGANIZATIONS (SUCH AS WOMEN'S INITIATIVE FOR SELF EMPLOYMENT, REDWOOD EMPIRE SMALL BUSINESS DEVELOPMENT CENTER, AND TMC WORKING SOLUTIONS) WHEN THESE ORGANIZATIONS ARE A BETTER FIT FOR THEIR NEEDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0116199
IRS990/EscrowAccountLiability/EOY0105176
IRS990/ExcessBenefitTransaction00
IRS990/Expense0753827
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising012117
IRS990/FeesForServicesOther/ManagementAndGeneral039965
IRS990/FeesForServicesOther/ProgramServices0113938
IRS990/FeesForServicesOther/Total0166020
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JOHN ADLER
IRS990/Form990PartVIISectionA/NamePerson1BARBARA DITTMANN
IRS990/Form990PartVIISectionA/NamePerson2SANDRO ROSSINI
IRS990/Form990PartVIISectionA/NamePerson3JOSEPH CASTRO
IRS990/Form990PartVIISectionA/NamePerson4DICK FLETCHER
IRS990/Form990PartVIISectionA/NamePerson5GINA FROMER
IRS990/Form990PartVIISectionA/NamePerson6MIGUEL ANGEL GODOY
IRS990/Form990PartVIISectionA/NamePerson7TOM NGO
IRS990/Form990PartVIISectionA/NamePerson8MARA PEREZ
IRS990/Form990PartVIISectionA/NamePerson9M MICHELE MANOS
IRS990/Form990PartVIISectionA/NamePerson10TOM WILSON
IRS990/Form990PartVIISectionA/NamePerson11PAM TORRES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation62592
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1091000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1174667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs639951
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0262060
IRS990/Grants063
IRS990/GrantsAndSimilarAmntsCY01047541
IRS990/GrantsAndSimilarAmntsPriorYear0696238
IRS990/GrantsToDomesticIndividuals/ProgramServices01047541
IRS990/GrantsToDomesticIndividuals/Total01047541
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03835713
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0503
IRS990/Insurance/ManagementAndGeneral03567
IRS990/Insurance/ProgramServices010000
IRS990/Insurance/Total014070
IRS990/Interest/ManagementAndGeneral010086
IRS990/Interest/Total010086
IRS990/InvestmentIncomeCurrentYear01200
IRS990/InvestmentIncome/ExclusionAmount01200
IRS990/InvestmentIncomePriorYear01807
IRS990/InvestmentIncome/TotalRevenueColumn01200
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY061000
IRS990/LandBldgEquipmentAccumDeprec0288126
IRS990/LandBuildingsEquipmentBasis0354782
IRS990/LandBuildingsEquipmentBasisNet/BOY087537
IRS990/LandBuildingsEquipmentBasisNet/EOY066656
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CANAL ALLIANCE IS A COMMUNITY-BASED ORGANIZATION THAT PREPARES PEOPLE TO PARTICIPATE FULLY IN ECONOMIC, EDUCATIONAL AND POLITICAL SYSTEMS, AND TO BE LEADERS, SO THAT MARIN COUNTY MAY BENEFIT FROM ITS DIVERSITY AND BE MORE EQUITABLE. THE ORGANIZATION HONORS CULTURAL DIVERSITY, DIGNITY OF THE INDIVIDUAL, INTEGRITY OF THE NEIGHBORHOOD, AND THE RIGHT OF PEOPLE TO SELF-DETERMINATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0235000
IRS990/MortNotesPyblSecuredInvestProp/EOY0181475
IRS990/NameOfPrincipalOfficerPerson0TOM WILSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0329495
IRS990/NetAssetsOrFundBalancesEOY0327703
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0973051
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013469
IRS990/Occupancy/ManagementAndGeneral015200
IRS990/Occupancy/ProgramServices0179204
IRS990/Occupancy/Total0207873
IRS990/OfficeExpenses/Fundraising01108
IRS990/OfficeExpenses/ManagementAndGeneral01940
IRS990/OfficeExpenses/ProgramServices055006
IRS990/OfficeExpenses/Total058054
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0105176
IRS990/OtherEmployeeBenefits/Fundraising014823
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05015
IRS990/OtherEmployeeBenefits/ProgramServices097965
IRS990/OtherEmployeeBenefits/Total0117803
IRS990/OtherExpensePriorYear0693311
IRS990/OtherExpensesCurrentYear0674678
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1DUES/FEES/LICENSES
IRS990/OtherExpenses/Description2EQUIPMENT LEASES
IRS990/OtherExpenses/Description3STIPENDS
IRS990/OtherExpenses/Fundraising01875
IRS990/OtherExpenses/Fundraising11612
IRS990/OtherExpenses/Fundraising21416
IRS990/OtherExpenses/ManagementAndGeneral02116
IRS990/OtherExpenses/ManagementAndGeneral115316
IRS990/OtherExpenses/ManagementAndGeneral21598
IRS990/OtherExpenses/ManagementAndGeneral3600
IRS990/OtherExpenses/ProgramServices024910
IRS990/OtherExpenses/ProgramServices111720
IRS990/OtherExpenses/ProgramServices218239
IRS990/OtherExpenses/ProgramServices318264
IRS990/OtherExpenses/Total028901
IRS990/OtherExpenses/Total128648
IRS990/OtherExpenses/Total221253
IRS990/OtherExpenses/Total318864
IRS990/OtherLiabilities/BOY05022
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0214567
IRS990/OtherSalariesAndWages/ManagementAndGeneral0208139
IRS990/OtherSalariesAndWages/ProgramServices01234362
IRS990/OtherSalariesAndWages/Total01657068
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising022926
IRS990/PayrollTaxes/ManagementAndGeneral022049
IRS990/PayrollTaxes/ProgramServices0129774
IRS990/PayrollTaxes/Total0174749
IRS990/PermanentlyRestrictedNetAssets/BOY060000
IRS990/PermanentlyRestrictedNetAssets/EOY061000
IRS990/PledgesAndGrantsReceivable/BOY0428624
IRS990/PledgesAndGrantsReceivable/EOY0311934
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017985
IRS990/PrepaidExpensesDeferredCharges/EOY032317
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0159765
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1FISCAL ADMINISTRATION
IRS990/ProgramServiceRevenuePriorYear0154785
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0126312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome133453
IRS990/ProgramServiceRevenue/TotalRevenueColumn0126312
IRS990/ProgramServiceRevenue/TotalRevenueColumn133453
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1792
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0159765
IRS990/RevenuesLessExpensesCY0-1792
IRS990/RevenuesLessExpensesPriorYear0-216013
IRS990/SalariesEtcCurrentYear02115286
IRS990/SalariesEtcPriorYear02127538
IRS990/SavingsAndTempCashInvestments/BOY069085
IRS990/SavingsAndTempCashInvestments/EOY067457
IRS990ScheduleA/AmountsSubstContributorsTotal0872848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03674748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03151889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02521409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02894988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02402588
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014645622
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03206
IRS990ScheduleA/GrossInvestmentIncome170/Total020691
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0837880
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95020
IRS990ScheduleA/PublicSupportTotal170013772774
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03674748
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03151889
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02521409
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02894988
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02402588
IRS990ScheduleA/Total170/Total014645622
IRS990ScheduleA/TotalSupport014666313
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0429321
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear076937
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1071701
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2070922
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3066654
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0286214
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals076937
IRS990ScheduleC/LobbyingCeilingAmount01717284
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0307749
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10286802
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20283689
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30266616
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01144856
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0307749
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals03154989
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals03154989
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance060000
IRS990ScheduleD/CurrentYear/Contributions01000
IRS990ScheduleD/CurrentYear/EndOfYearBalance061000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01012
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance060000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance060000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0903
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-903
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance060000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance060000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01426
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-1426
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance060000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$18.3$15.8$15.7$16.4$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$6.27$16.5$17.8$12.2$5.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.39$10.8$13.1$10.3$2.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$2.26$7.21$11.5$10.7$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$2.07$6.43$10.3$7.94$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.44$4.10$5.71$6.11$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.34$4.50$6.38$5.21$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.10$3.33$5.62$4.94$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.10$2.54$4.88$4.32$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$5.04$4.19$0.86
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.11$1.13$3.96$3.78$0.18
2013Summary only. Only limited summary data is available for this year.$1.27$0.32$0.95$4.28$3.66$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.49$0.33$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.46$0.33$3.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits