Civic Intelligence

Calico Center

990 • Fiscal year 2016 • EIN 94-3256781

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CALICOCENTER.ORG

View Organization Page

524 Estudillo AvenueSan Leandro, CA 94577-4701

(510) 895-0702

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

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

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

81st percentile

$136,828

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$709,095

Down $25,002 (-3.4%) from 2015

Net Assets

Down

$392,685

Down $41,708 (-9.6%) from 2015

Liabilities

Up

$316,410

Up $16,706 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$978,038

Up $262,469 (+37%) from 2015

Expenses

Up

$1,001,537

Up $162,949 (+19%) from 2015

Net Income

Up

-$23,499

Up $99,520 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2016

Assets$709,095
Liabilities$316,410
Net Assets$392,685
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$978,038
Expenses$1,001,537
Net Income-$23,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,027,401
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
Land, Buildings, and Equipment, Net$322,507$325,289▲ $2,782
Investments in Publicly Traded Securities$251,044$202,100▼ $48,944
Accounts Receivable$19,530$104,875▲ $85,345
Cash and Non-Interest-Bearing Accounts$137,507$76,306▼ $61,201
Prepaid Expenses and Deferred Charges$3,509$525▼ $2,984
Total Assets$734,097$709,095▼ $25,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,625$267,757▼ $7,868
Accounts Payable and Accrued Expenses$24,079$48,653▲ $24,574
Total Liabilities$299,704$316,410▲ $16,706
Net Assets / Fund Balance
Unrestricted Net Assets$421,613$287,820▼ $133,793
Temporarily Rstr Net Assets$12,780$104,865▲ $92,085
Total Net Assets Fund Balance$434,393$392,685▼ $41,708
Total Liabilities and Net Assets / Fund Balance$734,097$709,095▼ $25,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,000$140,129$306,129
Land$100,000-$100,000
Equipment$59,289-$59,289
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Hillery GladdenExecutive DirectorFT$136,828$136,828

Board Members and Trustees

NameTitle
Muckai K GirishBoard President
Kerry BarkerVice President & Secretary
Cathryn WeemsBoard Member
James YenBoard Member
Jhale AliBoard Member
Leslie OestreicherBoard Member
Melisa OlmosBoard Member
Shantal Rands PoovalaBoard Member
Anoop TripathiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,255
Program Service Revenue
$9,622
Investment Income
$5,161
Other Revenue
$0
All Other Contributions
$577,780
Change in Net Assets
$-23,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,050
Total Revenue per Audited Statements
$1,117,088
Total Revenue per Form 990
$978,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,829
Other Expenses$203,101
Grants and Similar Amounts Paid$197,607
Total Fundraising Expense$52,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,504$91,726$30,222$517,452
Grants to Domestic Orgs$197,607--$197,607
Office Expenses$41,003$8,683$4,749$54,435
Fees for Services Other$28,450$16,309$6,686$51,445
Payroll Taxes$32,589$7,500$2,471$42,560
Other Employee Benefits$21,242$5,288$1,742$28,272
Occupancy$20,846$5,189$1,708$27,743
Interest-$18,443-$18,443
Pension Plan Contributions$9,426$2,346$773$12,545
Depreciation Depletion$8,548$2,128$701$11,377
Fees for Services Accounting-$7,600-$7,600
Other Expenses$2,495$621$2,940$6,056
Insurance$4,442$1,106$366$5,914
Information Technology$3,936$980$323$5,239
Total Functional Expenses$780,937$167,919$52,681$1,001,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,145,365
Expenses per Audited Statements$1,001,537
Total Expenses per Form 990$1,001,537
Expenses Not Reported on Form 990$143,828
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S ADVOCACY CTR FOR CHILD ABUSECovina, CA501(c)(3)To Support Children Advocacy Centers$9,000
CHILDREN'S FUNDSan Bernardino, CA501(c)(3)To Support Children Advocacy Centers$9,000
Calico CenterSan Leandro, CA501(c)(3)To Support Children Advocacy Centers$9,000
Community Action Partnership-madera CntyMadera, CA501(c)(3)To Support Children Advocacy Centers$9,000
Community Violence SolutionsSan Mateo, CA501(c)(3)To Support Children Advocacy Centers$9,000
Humboldt County Da OfficeEureka, CAGovtTo Support Children Advocacy Centers$9,000
Keller Ctr Family Violence InterventionSan Mateo, CAHospTo Support Children Advocacy Centers$9,000
NAPA COUNTY DISTRICT ATTORNEY'S OFFICENapa, CAGovtTo Support Children Advocacy Centers$9,000
Orange Cnty Child Abuse Prevention CtrAnaheim, CA501(c)(3)To Support Children Advocacy Centers$9,000
Palomar Health Child Abuse ProgramEscondido, CAHospTo Support Children Advocacy Centers$9,000
Placer Cnty Multi-disciplinary InterviewRoseville, CAGovtTo Support Children Advocacy Centers$9,000
RADY CHILDREN'S HOSPITAL SAN DIEGOSan Diego, CAHospTo Support Children Advocacy Centers$9,000
REDWOOD CHILDREN'S CENTERSanta Rosa, CAGovtTo Support Children Advocacy Centers$9,000
Safe CenterSacramento, CAGovtTo Support Children Advocacy Centers$9,000
Santa Barbara Cnty Da OfficeSanta Barbara, CAGovtTo Support Children Advocacy Centers$9,000
Sf Child Abuse Prevention CenterSan Francisco, CA501(c)(3)To Support Children Advocacy Centers$9,000
Stanislaus County Community Svcs AgencyModesto, CAGovtTo Support Children Advocacy Centers$9,000
Stuart HouseSanta Barbara, CAHospTo Support Children Advocacy Centers$9,000
VENTURA COUNTY DISTRICT ATTORNEY'S OFFICEVentura, CAGovtTo Support Children Advocacy Centers$9,000
VENTURA COUNTY DISTRICT ATTORNEY'S OFFICEVentura, CAGovtTo Support Children Advocacy Centers$9,000
Riverside Cnty Regional Medical Ctr FdtnMoreno Valley, CAHospTo Support Children Advocacy Centers$8,896
Jd Kortzeborn Child Advocacy CenterStockton, CAGovtTo Support Children Advocacy Centers$8,711
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 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 11

“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
Interim Executive Director
Phone
5108950702
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Harper
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
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 III, Line 2

“The organization started the children's advocacy centers of california chapter program under a grant and fiscal sponsorship agreement with children's advocacy centers of california inc. And funding from national children's alliance. Under that program, 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 and multi-disciplinary team. Cacc also serves as a statewide resource for professional development, resource development, best practices, training, and children advocacy.”

FORM 990, PART XII, LINE 2C:

“NO CHANGES”

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.”

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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/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.
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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
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IRS990/InformationTechnologyGrp/FundraisingAmt0323
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0980
IRS990/InformationTechnologyGrp/ProgramServicesAmt03936
IRS990/InformationTechnologyGrp/TotalAmt05239
IRS990/InsuranceGrp/FundraisingAmt0366
IRS990/InsuranceGrp/ManagementAndGeneralAmt01106
IRS990/InsuranceGrp/ProgramServicesAmt04442
IRS990/InsuranceGrp/TotalAmt05914
IRS990/InterestGrp/ManagementAndGeneralAmt018443
IRS990/InterestGrp/TotalAmt018443
IRS990/InvestmentIncomeGrp/ExclusionAmt04689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0251044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202100
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325289
IRS990/LandBldgEquipCostOrOtherBssAmt0465418
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049363
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/BOYAmt0275625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267757
IRS990/NetAssetsOrFundBalancesBOYAmt0434393
IRS990/NetAssetsOrFundBalancesEOYAmt0392685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4778
IRS990/NoncashContributionsAmt06375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01708
IRS990/OccupancyGrp/ManagementAndGeneralAmt05189
IRS990/OccupancyGrp/ProgramServicesAmt020846
IRS990/OccupancyGrp/TotalAmt027743
IRS990/OfficeExpensesGrp/FundraisingAmt04749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08683
IRS990/OfficeExpensesGrp/ProgramServicesAmt041003
IRS990/OfficeExpensesGrp/TotalAmt054435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028272
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ProgramServicesAmt014849
IRS990/OtherExpensesGrp/ProgramServicesAmt12495
IRS990/OtherExpensesGrp/TotalAmt014849
IRS990/OtherExpensesGrp/TotalAmt16056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517452
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07500
IRS990/PayrollTaxesGrp/ProgramServicesAmt032589
IRS990/PayrollTaxesGrp/TotalAmt042560
IRS990/PensionPlanContributionsGrp/FundraisingAmt0773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09426
IRS990/PensionPlanContributionsGrp/TotalAmt012545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0525
IRS990/PrincipalOfficerNm0ERIN HARPER
IRS990/PriorPeriodAdjustmentsAmt0-13431
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CACC DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13900
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/ExpenseAmt0241419
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0197607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0670716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0995
IRS990/PYOtherExpensesAmt0319359
IRS990/PYOtherRevenueAmt043858
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123019
IRS990/PYSalariesCompEmpBnftPaidAmt0519229
IRS990/PYTotalExpensesAmt0838588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0670716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03962706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03962706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0670716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03962706
IRS990ScheduleA/TotalSupportAmt03967867
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/BuildingsGrp/BookValueAmt0166000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306129
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0143828
IRS990ScheduleD/DonatedServicesUseFcltsAmt0143828
IRS990ScheduleD/EquipmentGrp/BookValueAmt059289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059289
IRS990ScheduleD/ExpensesNotReportedAmt0143828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4778
IRS990ScheduleD/RevenueNotReportedAmt0139050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0978038
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/TotalBookValueLandBuildingsAmt0325289
IRS990ScheduleD/TotalExpensesPerForm990Amt01001537
IRS990ScheduleD/TotalRevenuePerForm990Amt0978038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01117088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145365
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt49000
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt79000
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt99000
IRS990ScheduleI/RecipientTable/CashGrantAmt109000
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/CashGrantAmt129000
IRS990ScheduleI/RecipientTable/CashGrantAmt139000
IRS990ScheduleI/RecipientTable/CashGrantAmt149000
IRS990ScheduleI/RecipientTable/CashGrantAmt158711
IRS990ScheduleI/RecipientTable/CashGrantAmt169000
IRS990ScheduleI/RecipientTable/CashGrantAmt179000
IRS990ScheduleI/RecipientTable/CashGrantAmt188896
IRS990ScheduleI/RecipientTable/CashGrantAmt199000
IRS990ScheduleI/RecipientTable/CashGrantAmt209000
IRS990ScheduleI/RecipientTable/CashGrantAmt219000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3HOSP
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6HOSP
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc9HOSP
IRS990ScheduleI/RecipientTable/IRCSectionDesc10HOSP
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc13GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc14GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc15GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc18HOSP
IRS990ScheduleI/RecipientTable/IRCSectionDesc19GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CHILDREN ADVOCACY CENTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT CHILDREN ADVOCACY CENTERS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$709,095
Liabilities
$316,410
Net assets
$392,685
Revenue
$978,038
Expenses
$1,001,537
Net income
-$23,499
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