Civic Intelligence

Community Access-Supported Living

EIN 94-3161994 • 501(c)3 • Berkeley, CA

Profile

Provide training & assistance to developmentally

708 Gilman StreetBerkeley, CA 94710

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$98,008

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,421,797

Up $141,422 (+11%) from 2023

Liabilities

Up

$294,000

Up $3,533 (+1.2%) from 2023

Net Assets

Up

$1,127,797

Up $137,889 (+14%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$2,175,007

Up $53,525 (+2.5%) from 2023

Expenses

Up

$2,037,119

Up $2,465 (+0.1%) from 2023

Net Income

Up

$137,888

Up $51,060 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $476,335Liabilities 2011: $265,913Net Assets 2011: $210,4222011Assets 2012: $497,657Liabilities 2012: $264,323Net Assets 2012: $233,3342012Assets 2013: $662,081Liabilities 2013: $279,618Net Assets 2013: $382,4632013Assets 2014: $746,348Liabilities 2014: $282,778Net Assets 2014: $463,5702014Assets 2015: $855,400Liabilities 2015: $371,750Net Assets 2015: $483,6502015Assets 2016: $842,274Liabilities 2016: $347,849Net Assets 2016: $494,4252016Assets 2017: $1,041,309Liabilities 2017: $378,436Net Assets 2017: $662,8732017Assets 2018: $994,409Liabilities 2018: $378,237Net Assets 2018: $616,1722018Assets 2019: $1,008,688Liabilities 2019: $335,783Net Assets 2019: $672,9052019Assets 2020: $1,385,869Liabilities 2020: $671,913Net Assets 2020: $713,9562020Assets 2021: $1,527,853Liabilities 2021: $759,858Net Assets 2021: $767,9952021Assets 2022: $1,321,871Liabilities 2022: $418,792Net Assets 2022: $903,0792022Assets 2023: $1,280,375Liabilities 2023: $290,467Net Assets 2023: $989,9082023Assets 2024: $1,421,797Liabilities 2024: $294,000Net Assets 2024: $1,127,7972024

Highlighted filing

2024

Assets$1,421,797
Liabilities$294,000
Net Assets$1,127,797
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,293,9052011Expenses 2012: $1,268,9472012Expenses 2013: $1,550,3462013Revenue 2014: $1,713,944Expenses 2014: $1,632,837Net Income 2014: $81,1072014Revenue 2015: $1,780,318Expenses 2015: $1,760,239Net Income 2015: $20,0792015Revenue 2016: $1,847,870Expenses 2016: $1,837,096Net Income 2016: $10,7742016Revenue 2017: $2,142,754Expenses 2017: $1,974,306Net Income 2017: $168,4482017Revenue 2018: $2,148,566Expenses 2018: $2,195,271Net Income 2018: -$46,7052018Revenue 2019: $2,177,930Expenses 2019: $2,121,198Net Income 2019: $56,7322019Revenue 2020: $2,068,390Expenses 2020: $2,027,339Net Income 2020: $41,0512020Revenue 2021: $2,193,155Expenses 2021: $2,139,115Net Income 2021: $54,0402021Revenue 2022: $2,348,793Expenses 2022: $2,213,710Net Income 2022: $135,0832022Revenue 2023: $2,121,482Expenses 2023: $2,034,654Net Income 2023: $86,8282023Revenue 2024: $2,175,007Expenses 2024: $2,037,119Net Income 2024: $137,8882024

Highlighted filing

2024

Revenue$2,175,007
Expenses$2,037,119
Net Income$137,888
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,421,797
Liabilities
$294,000
Net assets
$1,127,797
Revenue
$2,175,007
Expenses
$2,037,119
Net income
$137,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.13$2.18$2.04$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.29$0.99$2.12$2.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.42$0.90$2.35$2.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.76$0.77$2.19$2.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.67$0.71$2.07$2.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$2.18$2.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.38$0.62$2.15$2.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.38$0.66$2.14$1.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.85$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.48$1.78$1.76$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.28$0.46$1.71$1.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.28$0.38$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.26$0.23$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.21$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 31, 2024
Return Version
2023v6.0
Gross Receipts
$2,175,007
Mission and Program Overview

Mission

Provide training & assistance to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,535$638,786▲ $412,251
Land, Buildings, and Equipment, Net$361,996$379,557▲ $17,561
Accounts Receivable$320,348$187,198▼ $133,150
Savings and Temporary Cash Investments$52,085$52,216▲ $131
Prepaid Expenses and Deferred Charges$27,979$1,991▼ $25,988
Total Assets$1,280,375$1,421,797▲ $141,422
Other Assets Total$291,432$162,049▼ $129,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,913$183,672▼ $13,241
Accounts Payable and Accrued Expenses$93,554$110,328▲ $16,774
Other Liabilities$0$0→ $0
Total Liabilities$290,467$294,000▲ $3,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,908$1,127,797▲ $137,889
Total Net Assets Fund Balance$989,908$1,127,797▲ $137,889
Total Liabilities and Net Assets / Fund Balance$1,280,375$1,421,797▲ $141,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,316$149,126$528,442
Equipment$241$13,167$13,408
Land$0--
Other Assets Org$154,430--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Tina Belk-$138,400$16,670$155,070

Board Members and Trustees

NameTitle
Brian LeungBoard Member
Louis TimphonyBoard Member
Shirley EastmanBoard Member
Tina BelkExecutive Director/CEO
Rosalee SchubertSecretary
Georgia SilveiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,174,831
Investment Income
$176
Other Revenue
$0
Change in Net Assets
$137,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,007
Total Revenue per Audited Statements
$2,175,007
Total Revenue per Form 990
$2,175,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,950
Other Expenses$234,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,535$125,952$0$1,383,487
Other Employee Benefits$197,031$19,734$0$216,765
Payroll Taxes$106,085$10,625$0$116,710
Current Officers, Directors, Trustees, and Key Employees$21,497$64,491$0$85,988
Travel$46,067$8,146$0$54,213
Fees for Services Other$46,472$231$0$46,703
Office Expenses$33,280$3,699$0$36,979
Fees for Services Accounting$0$21,860$0$21,860
Occupancy$15,843$1,761$0$17,604
Insurance$0$15,418$0$15,418
Depreciation Depletion$13,153$0$0$13,153
Other Expenses$10,901$1,211$0$12,112
Information Technology$0$2,961$0$2,961
Conferences and Meetings$600$0$0$600
Total Functional Expenses$1,761,030$276,089$0$2,037,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,037,118
Total Expenses per Audited Statements$2,037,118
Total Expenses per Form 990$2,037,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Community Access-supported Living
EIN
94-3161994
Phone
5105586700
Address
708 GILMAN STREET, BERKELEY, CA 94710

Signing Officer

Name
Tina Belk
Title
CEO/Exec Director
Phone
5105586700
Signed
2024-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Belk
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
0

Preparer

Firm
Dale G Sloss CPA A Professional Corp
Address
PO Box 217, Penryn, CA 95663
Preparer
Dale G Sloss
Phone
9167696784
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Small Board and no commiteess are deemed necessary.”

Pt VI, Line 11B

“Form 990 is reviewed by CEO/Executive Director before being submitted.”

Pt VI, Line 19

“Form 990 and financial statements are provided upon request.”

Pt XI

“The audit is currently in process”

Pt VI, Line 3

“Tina Belk is the Executive Director but is paid by Bay Area Support Services (501(c)3 Non-Profit), FEIN#61-1777757. Community Access reimburses Bay Area Support Services for 50% of her pay.”

Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/TotalAmt11573
IRS990/OtherExpensesGrp/TotalAmt212112
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01383487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106085
IRS990/PayrollTaxesGrp/TotalAmt0116710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01991
IRS990/PrincipalOfficerNm0Tina Belk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRUST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01804958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2642
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0273542
IRS990/PYProgramServiceRevenueAmt02121362
IRS990/PYRevenuesLessExpensesAmt086828
IRS990/PYSalariesCompEmpBnftPaidAmt01761112
IRS990/PYTotalExpensesAmt02034654
IRS990/PYTotalRevenueAmt02121482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137888
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02174189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02044797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02192782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02067390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06304969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0587
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06608851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02348579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02192782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02067490
IRS990ScheduleA/Total509Grp/TotalAmt06608851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06609438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013408
IRS990ScheduleD/ExpensesSubtotalAmt02037118
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1154430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt02175007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162049
IRS990ScheduleD/TotalExpensesPerForm990Amt02037118
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02175007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02175007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02037118
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TINA BELK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Tina Belk is the Executive Director but is paid by Bay Area Support Services (501(c)3 Non-Profit), FEIN#61-1777757. Community Access reimburses Bay Area Support Services for 50% of her pay.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Small Board and no commiteess are deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by CEO/Executive Director before being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and financial statements are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audit is currently in process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tina Belk is the Executive Director but is paid by Bay Area Support Services (501(c)3 Non-Profit), FEIN#61-1777757. Community Access reimburses Bay Area Support Services for 50% of her pay.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01280375
IRS990/TotalAssetsEOYAmt01421797
IRS990/TotalAssetsGrp/BOYAmt01280375
IRS990/TotalAssetsGrp/EOYAmt01421797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01761030
IRS990/TotalFunctionalExpensesGrp/TotalAmt02037119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290467
IRS990/TotalLiabilitiesEOYAmt0294000
IRS990/TotalLiabilitiesGrp/BOYAmt0290467
IRS990/TotalLiabilitiesGrp/EOYAmt0294000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127797
IRS990/TotalProgramServiceExpensesAmt01761030
IRS990/TotalProgramServiceRevenueAmt02174831
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02175007

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