Civic Intelligence

Calico Center

EIN 94-3256781 • 501(c)3 • San Leandro, CA

Profile

Calico achieves justice and healing for abused children. Its mission is to provide a supportive environment to interview children and facilitate a collaborative response to child abuse in which the needs of children take precedence.

524 Estudillo AvenueSan Leandro, CA 94577-4701

www.calicocenter.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,627

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,154,117

Up $39,627 (+3.6%) from 2023

Liabilities

Up

$368,234

Up $247,563 (+205%) from 2023

Net Assets

Down

$785,883

Down $207,936 (-21%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Up

$990,002

Up $121,178 (+14%) from 2023

Expenses

Up

$1,361,793

Up $233,584 (+21%) from 2023

Net Income

Down

-$371,791

Down $112,406 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $815,236Liabilities 2011: $347,378Net Assets 2011: $467,8582011Assets 2012: $821,504Liabilities 2012: $349,222Net Assets 2012: $472,2822012Assets 2013: $739,288Liabilities 2013: $351,908Net Assets 2013: $387,3802013Assets 2014: $740,658Liabilities 2014: $333,491Net Assets 2014: $407,1672014Assets 2015: $734,097Liabilities 2015: $299,704Net Assets 2015: $434,3932015Assets 2016: $709,095Liabilities 2016: $316,410Net Assets 2016: $392,6852016Assets 2017: $688,944Liabilities 2017: $321,120Net Assets 2017: $367,8242017Assets 2018: $738,613Liabilities 2018: $301,690Net Assets 2018: $436,9232018Assets 2019: $913,015Liabilities 2019: $240,521Net Assets 2019: $672,4942019Assets 2020: $1,599,493Liabilities 2020: $217,766Net Assets 2020: $1,381,7272020Assets 2021: $2,037,286Liabilities 2021: $199,766Net Assets 2021: $1,837,5202021Assets 2022: $1,303,703Liabilities 2022: $67,372Net Assets 2022: $1,236,3312022Assets 2023: $1,114,490Liabilities 2023: $120,671Net Assets 2023: $993,8192023Assets 2024: $1,154,117Liabilities 2024: $368,234Net Assets 2024: $785,8832024

Highlighted filing

2024

Assets$1,154,117
Liabilities$368,234
Net Assets$785,883
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $734,502Expenses 2011: $819,492Net Income 2011: -$84,9902011Expenses 2012: $794,8772012Expenses 2013: $815,4062013Revenue 2014: $816,800Expenses 2014: $797,013Net Income 2014: $19,7872014Revenue 2015: $715,569Expenses 2015: $838,588Net Income 2015: -$123,0192015Revenue 2016: $978,038Expenses 2016: $1,001,537Net Income 2016: -$23,4992016Revenue 2017: $937,396Expenses 2017: $969,340Net Income 2017: -$31,9442017Revenue 2018: $908,369Expenses 2018: $843,054Net Income 2018: $65,3152018Revenue 2019: $1,297,382Expenses 2019: $1,069,616Net Income 2019: $227,7662019Revenue 2020: $1,906,477Expenses 2020: $1,197,498Net Income 2020: $708,9792020Revenue 2021: $3,488,928Expenses 2021: $3,050,305Net Income 2021: $438,6232021Revenue 2022: $1,421,154Expenses 2022: $2,709,384Net Income 2022: -$1,288,2302022Revenue 2023: $868,824Expenses 2023: $1,128,209Net Income 2023: -$259,3852023Revenue 2024: $990,002Expenses 2024: $1,361,793Net Income 2024: -$371,7912024

Highlighted filing

2024

Revenue$990,002
Expenses$1,361,793
Net Income-$371,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,154,117
Liabilities
$368,234
Net assets
$785,883
Revenue
$990,002
Expenses
$1,361,793
Net income
-$371,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.37$0.79$0.99$1.36$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$0.87$1.13$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.24$1.42$2.71$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.84$3.49$3.05$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.22$1.38$1.91$1.20$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$1.30$1.07$0.23
2018Summary only. Only limited summary data is available for this year.$0.74$0.30$0.44$0.91$0.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$0.94$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.39$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$0.72$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.82$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.35$0.39$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.35$0.47$0.79
2011Summary only. Only limited summary data is available for this year.$0.82$0.35$0.47$0.73$0.82$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,249,925
Mission and Program Overview

Mission

Calico achieves justice and healing for abused children. Its mission is to provide a supportive environment to interview children and facilitate a collaborative response to child abuse in which the needs of children take precedence.

Calico mission is to achieve justice and healing for abused children.calico provides a supportive and neutral environment to interview children and facilitate a collaborative response to child abuse allegations where the needs of the child take precedence.calico is committed to expanding the coordination of services in california so that every child victim of abuse, neglect, and molestation has access to a professional child advocacy center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,614$1,236,611▲ $1,009,997
Investments in Publicly Traded Securities$168,000$168,254▲ $254
Land, Buildings, and Equipment, Net$320,122$137,062▼ $183,060
Accounts Receivable$44,365$44,143▼ $222
Prepaid Expenses and Deferred Charges$137,403$12,623▼ $124,780
Investments Other Securities$16,511$800▼ $15,711
Total Assets$913,015$1,599,493▲ $686,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,770--
Unsecured Notes Loans Payable-$131,633-
Accounts Payable and Accrued Expenses$44,751$86,133▲ $41,382
Total Liabilities$240,521$217,766▼ $22,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,314$917,319▲ $280,005
Net Assets With Donor Restrictions$35,180$464,408▲ $429,228
Total Net Assets Fund Balance$672,494$1,381,727▲ $709,233
Total Liabilities and Net Assets / Fund Balance$913,015$1,599,493▲ $686,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,062$77,840$214,902
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erin HarperExecutive DirectorFT$138,000$138,000

Board Members and Trustees

NameTitle
Janice LePresident
Rachel HollowayVice President and Secreta
Adam BartonBoard Member
Jamshed RahmanBoard Member
Meera RamaBoard Member
Mel CoronadoBoard Member
Ryan EricksonBoard Member
Sharlyn LehBoard Member
Kyle GalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,894
Program Service Revenue
$23,014
Investment Income
$256,569
Other Revenue
$0
All Other Contributions
$429,046
Change in Net Assets
$708,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,095
Total Revenue per Audited Statements
$2,049,572
Total Revenue per Form 990
$1,906,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,431
Other Expenses$294,808
Grants and Similar Amounts Paid$225,259
Total Fundraising Expense$66,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,869$90,092$29,684$537,645
Grants to Domestic Orgs$225,259--$225,259
Fees for Services Other$105,709$5,216$19,289$130,214
Other Employee Benefits$59,755$12,883$4,245$76,883
Occupancy$44,380$9,567$3,153$57,100
Payroll Taxes$33,832$7,294$2,403$43,529
Office Expenses$20,098$3,920$4,035$28,053
Pension Plan Contributions$15,058$3,246$1,070$19,374
Depreciation Depletion$16,436$1,646$542$18,624
Interest-$10,675-$10,675
Insurance$6,107$1,317$434$7,858
Information Technology$5,747$1,239$408$7,394
Other Expenses$484$90$1,083$484
Total Functional Expenses$983,967$147,185$66,346$1,197,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,340,338
Expenses per Audited Statements$1,197,498
Total Expenses per Form 990$1,197,498
Expenses Not Reported on Form 990$142,840
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathways to Hope for ChildrenRedding, CA501(3)(c)California Office of Emergency Services Subaward$50,000
County of GlennWillows, CAGovtCalifornia Office of Emergency Services Subaward$37,500
City of Oakland Police DepartmentOakland, CAGovtCalifornia Office of Emergency Services Subaward$30,000
The University Corp Dba Strength UnitedStreet, CA501(3)(c)California Office of Emergency Services Subaward$19,022
ALAMEDA COUNTY DISTRICT ATTORNEY'S OFFICEOakland, CAGovtCalifornia Office of Emergency Services Subaward$14,000
Child Abuse Listening Mediation (calm)Santa Barbara, CA501(3)(c)California Office of Emergency Services Subaward$12,961
CHILDREN'S LEGACY CENTERRedding, CA501(3)(c)California Office of Emergency Services Subaward$12,932
BARBARA SINATRA CHILDREN'S CENTERRancho Mirage, CA501(3)(c)California Office of Emergency Services Subaward$12,822
Family Healing CenterFresno, CA501(3)(c)California Office of Emergency Services Subaward$10,417
Palomar Health FoundationEscondido, CA501(3)(c)California Office of Emergency Services Subaward$10,093
Family Builders by AdoptionOakland, CA501(3)(c)California Office of Emergency Services Subaward$5,815
Human Services Dept County of SonomaSanta Rosa, CAGovtCalifornia Office of Emergency Services Subaward$5,001
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 and related forms were disseminated to the board of directors electronically for review and discussed at a regular meeting.”

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

“In accordance with calico's conflict of interest policy, each board member, principal officer and member of any committee annually signs a statement which affirms that he/she has received a copy of the policy, has read and understood the policy, and has agreed to comply with the polcy. The board will then follow up with any person that may be in violation of the policy.”

Form 990, Part VI, Section C, Line 19

“Calico documents and forms are available to the public at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Calico Center
EIN
94-3256781
Phone
5108950702
Address
524 ESTUDILLO AVENUE, SAN LEANDRO, CA 94577-4701

Signing Officer

Name
Erin Harper
Title
Executive Director
Phone
5108950702
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Harper
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
50

Preparer

Firm
Barlow & Hughan Llp
Address
1182 MARKET STREET SUITE 400, SAN FRANCISCO, CA 94102-4922
Preparer
Vassil Gotzev
Phone
4155222490
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 105,709. Management and general expenses 5,216. Fundraising expenses 19,289. Total expenses 130,214.”

Financial Statement Notes

PART X, LINE 2:

“Calico has not taken unsubstantiated tax position that would require provision of a liability under asc 740, fin 48.”

Raw XML AppendixShowing 400 of 551 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086133
IRS990/AccountsReceivableGrp/BOYAmt044365
IRS990/AccountsReceivableGrp/EOYAmt044143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CALICO MISSION IS TO ACHIEVE JUSTICE AND HEALING FOR ABUSED CHILDREN.CALICO PROVIDES A SUPPORTIVE AND NEUTRAL ENVIRONMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE.CALICO IS COMMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OF ABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER.
IRS990/AllOtherContributionsAmt0429046
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ERIN HARPER
IRS990/BooksInCareOfDetail/PhoneNum05108950702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 ESTUDILLO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LEANDRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945774701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0226614
IRS990/CashNonInterestBearingGrp/EOYAmt01236611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01626894
IRS990/CYGrantsAndSimilarPaidAmt0225259
IRS990/CYInvestmentIncomeAmt0256569
IRS990/CYOtherExpensesAmt0294808
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023014
IRS990/CYRevenuesLessExpensesAmt0708979
IRS990/CYSalariesCompEmpBnftPaidAmt0677431
IRS990/CYTotalExpensesAmt01197498
IRS990/CYTotalFundraisingExpenseAmt066346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01906477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0542
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01646
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016436
IRS990/DepreciationDepletionGrp/TotalAmt018624
IRS990/Desc0CALICO OPERATES A CHILDREN ADVOCACY CENTER SERVING ALAMEDA COUNTY IN NORTHERN CALIFORNIA. THE CENTER PROVIDES A SUPPORTIVE AND NEUTRAL ENVIRONMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE. CALICO BRINGS TOGETHER LAW ENFORCEMENT OFFICERS, CHILD WELFARE WORKERS, PROSECUTORS, AND OTHER PROFESSIONALS TO INVESTIGATE CHILD ABUSE ALLEGATIONS AND ELICIT TESTIMONY FROM CHILDREN. CALICO USES NATIONALLY PROVEN METHODS DESIGNED TO ATTAIN THOROUGH AND ACCURATE INFORMATION WHILE PROTECTING THE EMOTIONAL NEEDS OF THE VICTIM. CALICO HELPS VICTIMS HEAL BY COORDINATING THE STAGES OF RECOVERY THROUGH GUIDANCE BY CLINICIANS AND BY SUPPORTING THE ENTIRE FAMILY ALONG THE PATH TO PHYSICAL AND MENTAL HEALTH AND WELL-BEING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0641970
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019289
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105709
IRS990/FeesForServicesOtherGrp/TotalAmt0130214
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE LE
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE GALLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MEL CORONADO
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARLYN LEH
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMSHED RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MEERA RAMA
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN HARPER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT AND SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0256552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01197848
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225259
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600000
IRS990/GrossReceiptsAmt02249925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0408
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01239
IRS990/InformationTechnologyGrp/ProgramServicesAmt05747
IRS990/InformationTechnologyGrp/TotalAmt07394
IRS990/InsuranceGrp/FundraisingAmt0434
IRS990/InsuranceGrp/ManagementAndGeneralAmt01317
IRS990/InsuranceGrp/ProgramServicesAmt06107
IRS990/InsuranceGrp/TotalAmt07858
IRS990/InterestGrp/ManagementAndGeneralAmt010675
IRS990/InterestGrp/TotalAmt010675
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016511
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0800
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168254
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137062
IRS990/LandBldgEquipCostOrOtherBssAmt0214902
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0343448
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALICO MISSION IS TO ACHIEVE JUSTICE AND HEALING FOR ABUSED CHILDREN.CALICO PROVIDES A SUPPORTIVE AND NEUTRAL ENVIRONMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE.CALICO IS COMMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OF ABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195770
IRS990/NetAssetsOrFundBalancesBOYAmt0672494
IRS990/NetAssetsOrFundBalancesEOYAmt01381727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0256552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0256552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0917319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03153
IRS990/OccupancyGrp/ManagementAndGeneralAmt09567
IRS990/OccupancyGrp/ProgramServicesAmt044380
IRS990/OccupancyGrp/TotalAmt057100
IRS990/OfficeExpensesGrp/FundraisingAmt04035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03920
IRS990/OfficeExpensesGrp/ProgramServicesAmt020098
IRS990/OfficeExpensesGrp/TotalAmt028053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076883
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2INTERVIEW SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt032815
IRS990/OtherExpensesGrp/ProgramServicesAmt1418
IRS990/OtherExpensesGrp/ProgramServicesAmt2484
IRS990/OtherExpensesGrp/TotalAmt032815
IRS990/OtherExpensesGrp/TotalAmt11591
IRS990/OtherExpensesGrp/TotalAmt2484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537645
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07294
IRS990/PayrollTaxesGrp/ProgramServicesAmt033832
IRS990/PayrollTaxesGrp/TotalAmt043529
IRS990/PensionPlanContributionsGrp/FundraisingAmt01070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015058
IRS990/PensionPlanContributionsGrp/TotalAmt019374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012623
IRS990/PrincipalOfficerNm0ERIN HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023014
IRS990/ProgSrvcAccomActy2Grp/Desc0CALICO THROUGH ITS PROGRAM CHILDREN ADVOCACY CENTERS OF CALIFORNIA (CACC) IS COMMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OF ABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER AND MULTI-DISCIPLINARY TEAM. CACC ALSO SERVES AS A STATEWIDE RESOURCE FOR PROFESSIONAL DEVELOPMENT, RESOURCE DEVELOPMENT, BEST PRACTICES, TRAINING, AND CHILDREN ADVOCACY. CALICO HAS PROVIDED GRANTS AND SUPPORT TO OVER 20 ORGANIZATIONS IN CALIFORNIA UNDER THE GUIDANCE OF THE NATIONAL CHILDREN'S ALLIANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341997
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0225259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01273955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0327
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0450645
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023422
IRS990/PYRevenuesLessExpensesAmt0227766
IRS990/PYSalariesCompEmpBnftPaidAmt0618644
IRS990/PYTotalExpensesAmt01069616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01297382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0708979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01626894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05670379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt05670379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01626894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05670379
IRS990ScheduleA/TotalSupportAmt05941685
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0142840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214902
IRS990ScheduleD/ExpensesNotReportedAmt0142840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01197498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0255
IRS990ScheduleD/RevenueNotReportedAmt0143095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01906477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALICO HAS NOT TAKEN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC 740, FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137062
IRS990ScheduleD/TotalExpensesPerForm990Amt01197498
IRS990ScheduleD/TotalRevenuePerForm990Amt01906477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340338
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt112822
IRS990ScheduleI/RecipientTable/CashGrantAmt212961
IRS990ScheduleI/RecipientTable/CashGrantAmt312932
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt537500
IRS990ScheduleI/RecipientTable/CashGrantAmt65815
IRS990ScheduleI/RecipientTable/CashGrantAmt710417
IRS990ScheduleI/RecipientTable/CashGrantAmt85001
IRS990ScheduleI/RecipientTable/CashGrantAmt910093
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1119022
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(3)(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(3)(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(3)(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(3)(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(3)(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(3)(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(3)(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(3)(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALAMEDA COUNTY DISTRICT ATTORNEY'S OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BARBARA SINATRA CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILD ABUSE LISTENING MEDIATION (CALM)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S LEGACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF OAKLAND POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COUNTY OF GLENN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FAMILY BUILDERS BY ADOPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FAMILY HEALING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HUMAN SERVICES DEPT COUNTY OF SONOMA

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