Civic Intelligence

Calico Center

990 • Fiscal year 2019 • EIN 94-3256781

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

70th percentile

0.26x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$913,015

Up $174,402 (+24%) from 2018

Net Assets

Up

$672,494

Up $235,571 (+54%) from 2018

Liabilities

Down

$240,521

Down $61,169 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$1,297,382

Up $389,013 (+43%) from 2018

Expenses

Up

$1,069,616

Up $226,562 (+27%) from 2018

Net Income

Up

$227,766

Up $162,451 (+249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$913,015
Liabilities$240,521
Net Assets$672,494
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$1,297,382
Expenses$1,069,616
Net Income$227,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,297,382
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$333,186$320,122▼ $13,064
Cash and Non-Interest-Bearing Accounts$120,005$226,614▲ $106,609
Investments in Publicly Traded Securities$160,195$168,000▲ $7,805
Prepaid Expenses and Deferred Charges$123,187$137,403▲ $14,216
Accounts Receivable$2,040$44,365▲ $42,325
Investments Other Securities-$16,511-
Total Assets$738,613$913,015▲ $174,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,372$195,770▼ $49,602
Accounts Payable and Accrued Expenses$56,318$44,751▼ $11,567
Total Liabilities$301,690$240,521▼ $61,169
Net Assets / Fund Balance
Unrestricted Net Assets$349,843$637,314▲ $287,471
Temporarily Rstr Net Assets$87,080$35,180▼ $51,900
Total Net Assets Fund Balance$436,923$672,494▲ $235,571
Total Liabilities and Net Assets / Fund Balance$738,613$913,015▲ $174,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,220$168,909$306,129
Land$100,000-$100,000
Equipment$82,902-$82,902
Compensation and Service Providers
Top Officer Pay81st 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
$1,273,955
Program Service Revenue
$23,422
Investment Income
$5
Other Revenue
$0
All Other Contributions
$564,522
Change in Net Assets
$227,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,888
Total Revenue per Audited Statements
$1,449,270
Total Revenue per Form 990
$1,297,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,644
Other Expenses$450,645
Total Fundraising Expense$61,485
Grants and Similar Amounts Paid$327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,368$90,448$30,040$518,856
Fees for Services Other$208,291$1,843$9,066$219,200
Occupancy$42,314$9,595$3,161$55,070
Other Employee Benefits$31,612$7,168$2,361$41,141
Payroll Taxes$31,277$7,092$2,337$40,706
Office Expenses$25,188$3,419$7,490$36,097
Pension Plan Contributions$13,785$3,126$1,030$17,941
Interest-$16,186-$16,186
Depreciation Depletion$10,038$2,276$750$13,064
Fees for Services Accounting-$9,600-$9,600
Insurance$5,866$1,330$438$7,634
Other Expenses$2,838$230$4,429$7,497
Information Technology$5,123$1,162$383$6,668
Grants to Domestic Orgs$327--$327
Total Functional Expenses$854,656$153,475$61,485$1,069,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,213,698
Expenses per Audited Statements$1,069,616
Total Expenses per Form 990$1,069,616
Expenses Not Reported on Form 990$144,082
Expenses Not Reported on Financial Statements$0
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
2020-07-13
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 IX, Line 11G

“Professional fees: program service expenses 208,291. Management and general expenses 1,843. Fundraising expenses 9,066. Total expenses 219,200.”

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 450 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/BOYAmt056318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044751
IRS990/AccountsReceivableGrp/BOYAmt02040
IRS990/AccountsReceivableGrp/EOYAmt044365
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/AllOtherContributionsAmt0564522
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120005
IRS990/CashNonInterestBearingGrp/EOYAmt0226614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01273955
IRS990/CYGrantsAndSimilarPaidAmt0327
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0450645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023422
IRS990/CYRevenuesLessExpensesAmt0227766
IRS990/CYSalariesCompEmpBnftPaidAmt0618644
IRS990/CYTotalExpensesAmt01069616
IRS990/CYTotalFundraisingExpenseAmt061485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01297382
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0750
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010038
IRS990/DepreciationDepletionGrp/TotalAmt013064
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
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0595153
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesOtherGrp/FundraisingAmt09066
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01843
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0208291
IRS990/FeesForServicesOtherGrp/TotalAmt0219200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9138000
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0709433
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0327
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0327
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01297382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0383
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01162
IRS990/InformationTechnologyGrp/ProgramServicesAmt05123
IRS990/InformationTechnologyGrp/TotalAmt06668
IRS990/InsuranceGrp/FundraisingAmt0438
IRS990/InsuranceGrp/ManagementAndGeneralAmt01330
IRS990/InsuranceGrp/ProgramServicesAmt05866
IRS990/InsuranceGrp/TotalAmt07634
IRS990/InterestGrp/ManagementAndGeneralAmt016186
IRS990/InterestGrp/TotalAmt016186
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016511
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320122
IRS990/LandBldgEquipCostOrOtherBssAmt0489031
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/BOYAmt0245372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0195770
IRS990/NetAssetsOrFundBalancesBOYAmt0436923
IRS990/NetAssetsOrFundBalancesEOYAmt0672494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03161
IRS990/OccupancyGrp/ManagementAndGeneralAmt09595
IRS990/OccupancyGrp/ProgramServicesAmt042314
IRS990/OccupancyGrp/TotalAmt055070
IRS990/OfficeExpensesGrp/FundraisingAmt07490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03419
IRS990/OfficeExpensesGrp/ProgramServicesAmt025188
IRS990/OfficeExpensesGrp/TotalAmt036097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041141
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt04429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ProgramServicesAmt079629
IRS990/OtherExpensesGrp/ProgramServicesAmt12838
IRS990/OtherExpensesGrp/TotalAmt079629
IRS990/OtherExpensesGrp/TotalAmt17497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518856
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07092
IRS990/PayrollTaxesGrp/ProgramServicesAmt031277
IRS990/PayrollTaxesGrp/TotalAmt040706
IRS990/PensionPlanContributionsGrp/FundraisingAmt01030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013785
IRS990/PensionPlanContributionsGrp/TotalAmt017941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137403
IRS990/PrincipalOfficerNm0ERIN HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023422
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/ExpenseAmt0259503
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101156
IRS990/PYInvestmentIncomeAmt04054
IRS990/PYOtherExpensesAmt0191400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027045
IRS990/PYRevenuesLessExpensesAmt065315
IRS990/PYSalariesCompEmpBnftPaidAmt0550498
IRS990/PYTotalExpensesAmt0843054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0878321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04714201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt04714201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01273955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0878321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04714201
IRS990ScheduleA/TotalSupportAmt04735083
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/BookValueAmt0137220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306129
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0144083
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144082
IRS990ScheduleD/EquipmentGrp/BookValueAmt082902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082902
IRS990ScheduleD/ExpensesNotReportedAmt0144082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01069616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07805
IRS990ScheduleD/RevenueNotReportedAmt0151888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01297382
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/TotalBookValueLandBuildingsAmt0320122
IRS990ScheduleD/TotalExpensesPerForm990Amt01069616
IRS990ScheduleD/TotalRevenuePerForm990Amt01297382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01449270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND RELATED FORMS WERE DISSEMINATED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR REVIEW AND DISCUSSED AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CALICO DOCUMENTS AND FORMS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 208,291. MANAGEMENT AND GENERAL EXPENSES 1,843. FUNDRAISING EXPENSES 9,066. TOTAL EXPENSES 219,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087080
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035180
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0738613
IRS990/TotalAssetsEOYAmt0913015
IRS990/TotalAssetsGrp/BOYAmt0738613
IRS990/TotalAssetsGrp/EOYAmt0913015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01273955
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854656
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301690
IRS990/TotalLiabilitiesEOYAmt0240521
IRS990/TotalLiabilitiesGrp/BOYAmt0301690
IRS990/TotalLiabilitiesGrp/EOYAmt0240521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0854656
IRS990/TotalProgramServiceRevenueAmt023422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01297382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,015
Liabilities
$240,521
Net assets
$672,494
Revenue
$1,297,382
Expenses
$1,069,616
Net income
$227,766
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
2019Detailed filing. Detailed filing data is available for this year.$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