Civic Intelligence

Calico Center

990 • Fiscal year 2017 • EIN 94-3256781

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$136,293

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$688,944

Down $20,151 (-2.8%) from 2016

Net Assets

Down

$367,824

Down $24,861 (-6.3%) from 2016

Liabilities

Up

$321,120

Up $4,710 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$937,396

Down $40,642 (-4.2%) from 2016

Expenses

Down

$969,340

Down $32,197 (-3.2%) from 2016

Net Income

Down

-$31,944

Down $8,445 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$688,944
Liabilities$321,120
Net Assets$367,824
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$937,396
Expenses$969,340
Net Income-$31,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$937,396
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$325,289$317,629▼ $7,660
Investments in Publicly Traded Securities$202,100$193,660▼ $8,440
Cash and Non-Interest-Bearing Accounts$76,306$121,342▲ $45,036
Accounts Receivable$104,875$54,933▼ $49,942
Prepaid Expenses and Deferred Charges$525$1,380▲ $855
Total Assets$709,095$688,944▼ $20,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,757$256,936▼ $10,821
Accounts Payable and Accrued Expenses$48,653$64,184▲ $15,531
Total Liabilities$316,410$321,120▲ $4,710
Net Assets / Fund Balance
Unrestricted Net Assets$287,820$312,891▲ $25,071
Temporarily Rstr Net Assets$104,865$54,933▼ $49,932
Total Net Assets Fund Balance$392,685$367,824▼ $24,861
Total Liabilities and Net Assets / Fund Balance$709,095$688,944▼ $20,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,340$147,789$306,129
Land$100,000-$100,000
Equipment$59,289-$59,289
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erin HarperExecutive DirectorFT$136,293$136,293

Board Members and Trustees

NameTitle
Kerry BarkerPresident
Jhale AliVice President and Secretary
Cathryn WeemsBoard Member
Hari HarikrishnanBoard Member
James YenBoard Member
Janice LeBoard Member
Kalpan RavalBoard Member
Leslie OestreicherBoard Member
Ryan EricksonBoard Member
Savi RamurthyBoard Member
Shilpa RaoBoard Member
Yan HeimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,954
Program Service Revenue
$12,585
Investment Income
$3,857
Other Revenue
$0
All Other Contributions
$541,215
Change in Net Assets
$-31,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,861
Total Revenue per Audited Statements
$1,093,257
Total Revenue per Form 990
$937,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,608
Other Expenses$200,068
Grants and Similar Amounts Paid$180,664
Total Fundraising Expense$69,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,213$91,726$30,222$509,161
Grants to Domestic Orgs$180,664--$180,664
Fees for Services Other$25,538$2,338$19,198$47,074
Payroll Taxes$30,699$7,953$2,621$41,273
Office Expenses$20,843$4,783$6,659$32,285
Fees for Services Accounting-$26,640-$26,640
Occupancy$19,054$4,936$1,626$25,616
Other Employee Benefits$18,895$4,185$1,379$24,459
Interest-$17,733-$17,733
Pension Plan Contributions$10,201$2,643$871$13,715
Depreciation Depletion$5,697$1,476$486$7,659
Insurance$4,720$1,223$403$6,346
Information Technology$3,486$904$298$4,688
Other Expenses$583$852$5,435$583
Total Functional Expenses$732,750$167,392$69,198$969,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,118
Expenses per Audited Statements$969,340
Total Expenses per Form 990$969,340
Expenses Not Reported on Form 990$148,778
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
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
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
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
Jd Kortzeborn Child Advocacy CenterStockton, CAGovtTo Support Children Advocacy Centers$8,975
Stanislaus County Community Svcs AgencyModesto, CAGovtTo Support Children Advocacy Centers$8,899
Safe CenterSacramento, CAGovtTo Support Children Advocacy Centers$8,639
NAPA COUNTY DISTRICT ATTORNEY'S OFFICENapa, CAGovtTo Support Children Advocacy Centers$6,503
Archer Child Advocacy Center - Natividad MedicalSalinas, CA501(c)(3)To Support Children Advocacy Centers$3,648
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 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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Harper
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
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 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.”

Raw XML AppendixShowing 400 of 661 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/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/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0379739
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180664
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0937396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0298
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0904
IRS990/InformationTechnologyGrp/ProgramServicesAmt03486
IRS990/InformationTechnologyGrp/TotalAmt04688
IRS990/InsuranceGrp/FundraisingAmt0403
IRS990/InsuranceGrp/ManagementAndGeneralAmt01223
IRS990/InsuranceGrp/ProgramServicesAmt04720
IRS990/InsuranceGrp/TotalAmt06346
IRS990/InterestGrp/ManagementAndGeneralAmt017733
IRS990/InterestGrp/TotalAmt017733
IRS990/InvestmentIncomeGrp/ExclusionAmt03857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0193660
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317629
IRS990/LandBldgEquipCostOrOtherBssAmt0465418
IRS990/LegalDomicileStateCd0CA
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/BOYAmt0267757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256936
IRS990/NetAssetsOrFundBalancesBOYAmt0392685
IRS990/NetAssetsOrFundBalancesEOYAmt0367824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01626
IRS990/OccupancyGrp/ManagementAndGeneralAmt04936
IRS990/OccupancyGrp/ProgramServicesAmt019054
IRS990/OccupancyGrp/TotalAmt025616
IRS990/OfficeExpensesGrp/FundraisingAmt06659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04783
IRS990/OfficeExpensesGrp/ProgramServicesAmt020843
IRS990/OfficeExpensesGrp/TotalAmt032285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024459
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2INTERVIEW SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OtherExpensesGrp/ProgramServicesAmt021867
IRS990/OtherExpensesGrp/ProgramServicesAmt13290
IRS990/OtherExpensesGrp/ProgramServicesAmt2583
IRS990/OtherExpensesGrp/TotalAmt021867
IRS990/OtherExpensesGrp/TotalAmt19577
IRS990/OtherExpensesGrp/TotalAmt2583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509161
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07953
IRS990/PayrollTaxesGrp/ProgramServicesAmt030699
IRS990/PayrollTaxesGrp/TotalAmt041273
IRS990/PensionPlanContributionsGrp/FundraisingAmt0871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010201
IRS990/PensionPlanContributionsGrp/TotalAmt013715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01380
IRS990/PrincipalOfficerNm0ERIN HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012585
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/ExpenseAmt0235183
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0180664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197607
IRS990/PYInvestmentIncomeAmt05161
IRS990/PYOtherExpensesAmt0203101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09622
IRS990/PYRevenuesLessExpensesAmt0-23499
IRS990/PYSalariesCompEmpBnftPaidAmt0600829
IRS990/PYTotalExpensesAmt01001537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0728586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04091197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04091197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0728586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04091197
IRS990ScheduleA/TotalSupportAmt04100215
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/BookValueAmt0158340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306129
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0148778
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148778
IRS990ScheduleD/EquipmentGrp/BookValueAmt059289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059289
IRS990ScheduleD/ExpensesNotReportedAmt0148778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0969340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07083
IRS990ScheduleD/RevenueNotReportedAmt0155861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937396
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/TotalBookValueLandBuildingsAmt0317629
IRS990ScheduleD/TotalExpensesPerForm990Amt0969340
IRS990ScheduleD/TotalRevenuePerForm990Amt0937396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118118
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt18639
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/CashGrantAmt148975
IRS990ScheduleI/RecipientTable/CashGrantAmt159000
IRS990ScheduleI/RecipientTable/CashGrantAmt168899
IRS990ScheduleI/RecipientTable/CashGrantAmt176503
IRS990ScheduleI/RecipientTable/CashGrantAmt189000
IRS990ScheduleI/RecipientTable/CashGrantAmt199000
IRS990ScheduleI/RecipientTable/CashGrantAmt203648
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/IRCSectionDesc10GOVT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,944
Liabilities
$321,120
Net assets
$367,824
Revenue
$937,396
Expenses
$969,340
Net income
-$31,944
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
2017Detailed filing. Detailed filing data is available for this year.$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