CHILDRENS SERVICES FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS SERVICES FOUNDATION (EIN 94-2901623)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349306259
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T11:41:21-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823870474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILMORE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 BOREL AVENUE SUITE 501 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942901623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS SERVICES FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | DBA CATALYST CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9164492273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE WELDY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anna Skordina CPA | PreparerPersonNm |
| PTIN | P03479442 | PTIN |
| Phone | 6504326110 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,604,897 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.catalyst-center.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING THE HEALTH, WELL-BEING AND SAFETY OF CHILDREN, YOUTH AND FAMILIES IN CALIFORNIA AS A COLLECTIVE VOICE IMPACTING POLICY AND BEST PRACTICES TO STRENGTHEN THE SYSTEMS THAT SERVE THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,854,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,957,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,678,882 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,476,569 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50 | PYInvestmentIncomeAmt |
| CY Investment Income | $270 | CYInvestmentIncomeAmt |
| PY Other Revenue | $227,747 | PYOtherRevenueAmt |
| CY Other Revenue | $170,241 | CYOtherRevenueAmt |
| PY Total Revenue | $12,760,929 | PYTotalRevenueAmt |
| CY Total Revenue | $25,604,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,682,156 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,463,199 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,010,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,040,184 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,766,668 | PYOtherExpensesAmt |
| CY Other Expenses | $5,890,499 | CYOtherExpensesAmt |
| PY Total Expenses | $7,458,827 | PYTotalExpensesAmt |
| CY Total Expenses | $15,393,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,302,102 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,211,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,316,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,430,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,240,865 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,172,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,075,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,258,617 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTING THE HEALTH, WELL-BEING AND SAFETY OF CHILDREN, YOUTH AND FAMILIES IN CALIFORNIA AS A COLLECTIVE VOICE IMPACTING POLICY AND BEST PRACTICES TO STRENGTHEN THE SYSTEMS THAT SERVE THEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,642,087 | ExpenseAmt |
| Grant | $3,466,315 | GrantAmt |
| Revenue | $11,643,636 | RevenueAmt |
| Desc | Full Circle Health NetworkFull Circle Health Network was founded in 2022 and grew out of a vision to create a network for CA Alliance member organizations that wanted to contract with Medi-Cal Managed Care plans and provide CalAIM services. It began as a subsidiary of the CA Alliances Catalyst Center and now serves an even broader group of organizations.During 2024-25, Full Circle Health Network continued to grow rapidly as it increased the number of providers in the network to over 100, who provided outreach and Enhanced Care Management (ECM) and Community Supports (CS) to thousands of individual Medi-Cal beneficiaries. Thanks to the strong CA Alliance anchor organizations that helped lead the development of the network and make up the majority of the Board of Directors, Full Circle is thriving and continuing to expand its supports and services for children, youth, and families.In July 2025, Full Circle transitioned from a subsidiary of the Childrens Services Foundation (dba Catalyst Center) to a connected 501(c)(3) with shared Directors and will continue as a member organization of the CA Alliance. As sister organizations, Full Circle and the CA Alliance remain closely aligned and continue to partner in policy, advocacy, and operational activities, reflecting their shared leadership and commitment to advancing supports for children, youth, and families.Full Circle now has a contract with 16 MediCal managed care plans, and its providers are expanding into delivering Community Health Worker services. Additionally, the organization is supporting the Justice Served Network (JSN) of agencies in providing ECM and CS services. As the strength and reach of Full Circle grows, the organization continues its primary goal of ensuring that community-based organizations get the support and administrative platform they need to serve our most vulnerable Californians.As Full Circle moves into 2026, the organization is focused on continuing to grow the network, including expanding services provided through the network, demonstrating its unique impact across the state, and ensuring that community-based organizations can continue to thrive and support members with a range of much needed services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,255,566 | ExpenseAmt |
| Revenue | $2,960 | RevenueAmt |
| Desc | Catalyst CenterThe Catalyst Center is the operational heart of our work, delivering training, technical assistance,research, the Apprenticeship program, the Open Doors program, and a wide range of supports that strengthen child and family-serving organizations across the state. EventsThe Catalyst Center team provides the field with access to skilled technical assistance providers who build networks across California, deepen cross-sector relationships, and help ensure that communityneeds and lived experience remain central to practice and system improvement.Across this work, the Catalyst Center ensures that members are equipped with practical tools,responsive support, and data-driven insights. By building statewide networks, removing barriers to service delivery, and supporting organizations in real time, the Catalyst Center remains a vital resource for members and a cornerstone of the CA Alliances mission to improve outcomes for children, youth, and families throughout California.Technical AssistanceTechnical Assistance (TA) is an essential service we provide, ensuring that organizations across California have the support they need with complex challenges. The TA team works side by sidewith providers and county agencies, offering timely information, problem-solving, and expert consultation that strengthens care for children, youth, and families.In 2025, they delivered more than 1,000 technical assistance services, supporting agencies in 35 counties through both DHCS and CDSS contracts. Assistance spanned key areas including IMD determinations, STRTP Mental Health Program Approval, Childrens Crisis Residential Programs, PRTF development, Payment Reform, and Presumptive Transfer. More than 560 staff hours were dedicated to help organizations navigate evolving policy requirements.The TA team also facilitated 32 Youth Resource Workgroups (YRW), providing trauma-informed,youth-centered consultation on complex cases involving integration of care, educational advocacy, behavioral health supports, and gender-affirming services. Additional efforts included supporting STRTP providers through the Youth-Centered Continuous Quality Improvement Framework and launching work to build statewide infrastructure for the Childrens Crisis Continuum Pilot Program.Catalyst Learning CenterThe Catalyst Learning Center (CLC) continued to grow as a statewide resource for professional learning, delivering high-quality training and skill-building opportunities to strengthen the child and family services workforce. Through virtual courses, in-person workshops, conference sessions, and an expanding on-demand library, the CLC made accessible, practical learning available to organizations across California.The CLC continued to prioritize flexible learning through its on-demand and recorded offerings, removing barriers related to geography, scheduling, and staff capacity. These courses covered a wide range of topics, including trauma-informed practice, policy updates, mental health and wellness, andorganizational leadership. 247.5 LEARNING HRS 104 COURSES 98% SATISFACTION RATEIn 2025, the CLC delivered 247.5 total learning hours across 104 courses, supporting more than 300 community-based organizations in 44 counties. This year also saw significant growth in engagement, with 3,252 new learning accounts created and an average of 675 unique monthly users accessing courses and resources. Learner satisfaction remained exceptionally high, with a 98 percent course satisfaction rate, reflecting both the quality and relevance of the CLCs offerings.In addition to year-round programming, the CLC hosted 78 workshops, providing participants with actionable tools and CEU-eligible sessions. These workshops brought together expert trainers, policymakers, practitioners, and individuals with lived experience to ensure that learning remained grounded, practical, and aligned with needs in the field.ResearchThe Research Team is the behind-the-scenes engine, strengthening policy, advocacy, training, and program work with evidence-based insights that deepen our impact. This year, the team supported every corner of the organization, analyzing 30 surveys representing more than 4,500 submissions and conducting 27 stakeholder interviews and focus groups with members and project partners.Their work informed efforts across Policy, Technical Assistance, the Apprenticeship Program, Open Doors, and Training, including analyses on presumptive transfer barriers and the statewide insurance crisis.The team also produced two external briefs: one highlighting how school and community-based organization partnerships advance youth mental health, and another examining how CalAIM payment reform affects CBOs.Internally, they strengthened data systems and project prioritization processes to improve collaboration across teams.Youth EngagementThis year, the CA Alliance strengthened youth leadership statewide by ensuring that young people with lived experience were centered in policy conversations and contributed meaningfully through legislative hearings, advocacy events, press conferences, and statewide convenings that helped shape solutions grounded in real experience.MENTAL HEALTH AND SB 531 Youth leaders provided testimony and spoke at pressconferences in support of SB 531, legislation focused on expanding mental health education in schools. They continued to advocate for youth mental health with a statewide video collaboration with the National Center for Youth Law (NCYL), amplifying youth experiences. Their participation was essential to elevate the urgency of mental health reform.MEDI-CAL ADVOCACY They served as speakers at a statewide press event focused on access to services and behavioral health care where they shared stories of lived experience that highlighted gaps and barriers faced by system-involved youth, grounding policy conversations in real-world impact. These stories played a critical role in illustrating how Medi-Cal policy decisions affect youth, helping advocates and policymakers better understand the need for responsive, equitable systems.EVENTS AND CONVENINGS Youth participation at statewide events including CAYEN TAYDay, Advocacy in Action Conference, and Mental Health Matters Day highlighted their passion to drive real change through policy. Their speeches and presentations used lived experience with advocates, providers, and policymakers to drive policy insight. They championed youth through their dedication and networking that helped connect them directly with California decision-makers.AB 1314 ENGAGEMENT Because of direct youth involvement, AB 1314 was passed into law,expanding housing and support capacity for youth in extended foster care. From providing testimony to contributing op-eds that elevated system-involved youth perspectives, their work led to real change for California foster youth.Apprenticeship In 2025, the Catalyst for Wellness in Community (CWC) Apprenticeship Program expanded its reach and strengthened its position as one of Californias most innovative workforce pathways in behavioral health. With 24 active apprentices and 17 employer partners across seven counties, the program demonstrates what a communityrooted, equity-driven model can achieve. Apprentices bring lived experience to their roles, providing culturally responsive care while growing into skilledprofessionals. Early outcomes are strong, including an 85 percent retention rate supported by comprehensive wraparound services.This year also marked the launch of the California Behavioral Health Apprenticeship Collaborative, a new statewide initiative built on the CWC foundation. In partnership with community colleges, unions, and behavioral health employers, this effort pilots the California Wellness Coach Apprenticeship, modeled on CWCs proven standards. Lessons from CWC, including the value of flexibility and holistic support, continue to guide an approach that is poised to grow and servecommunities for years to come.In a collaborative effort with the CA Alliance research team the CWC gathered data from those involved in the apprenticeship program to create An Apprenticeship Model for Californias Behavioral Health Workforce where they gained insight in how it is applicable in a real worldenvironment. 24 APPRENTICES 17 EMPLOYER PARTNERS 85% RETENTION RATE 6 LANGUAGES REPRESENTEDOpen DoorsOpen Doors is a new statewide Catalyst Center initiative designed to equip non-clinical youthserving adults with the skills and confidence to engage young people around substance use and other behavioral health concerns.In its first year, the program has gained traction as a practical response to a growing public health crisis impacting youth across California. Open Doors was developed in partnership with the California Association of Alcohol and Drug Program Executives and funded by the California Department of Health Care Access and Information. The program aligns with recent policy reforms, including AB 2711 and SB 99 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,897,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JANOE | PersonNm |
| Phone | 9164492273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Chris Stoner Mertz | |||||||
| CEO | 20.00 | 40.00 | Yes (X) | $0 | $265,582 | $18,801 | |
| CAMILLE SCHRAEDER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $221,896 | $0 | $31,660 | ||
| JESSICA ROSENBAUM | |||||||
| DR OF NETWORK OP | 40.00 | 0.00 | $204,456 | $0 | $15,797 | ||
| Cornelle Jenkins | |||||||
| VP of Programs | 40.00 | 0.00 | $160,343 | $0 | $14,984 | ||
| Misty Berard | |||||||
| Sr Dir of Training | 40.00 | 0.00 | $138,326 | $0 | $16,672 | ||
| Egypt Davis | |||||||
| Asst Dir of MC | 40.00 | 0.00 | $137,512 | $0 | $15,427 | ||
| Joseph Bradford | |||||||
| IT Project Mgr | 40.00 | 0.00 | $134,129 | $0 | $3,977 | ||
| Ron Brown | |||||||
| Past President | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Beth Parsons | |||||||
| President | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Victoria Kelly | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Kathy McCarthy | |||||||
| Vice President | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lorna Little | |||||||
| Secretary | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Daniel S Maydeck | |||||||
| Treasurer | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dretona Maddox | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Erin O'Brien | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Farber | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Wendy Carpenter | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Jill Jacobs | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Gene Straub | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Lena Wilson | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Lee | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Tiffany Sickler | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Cher Ofstedahl | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Ellen McGuirk | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Debbie Manners | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Stacey Roth | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Timbie | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Leticia Galyean | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $996,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $265,582 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,318 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,944,381 | GovernmentGrantsAmt |
| All Other Contributions | $2,013,436 | AllOtherContributionsAmt |
| Total Contributions | $13,957,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ECM REVENUE | $11,475,609 | $11,475,609 |
| TRAINING REVENUE | $960 | $960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,476,569 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270 | TotalRevenueColumnAmt |
| Exclusion | $270 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ORD BUSINESS REVENUE | Desc |
| Total Revenue Column | $170,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,241 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $170,241 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,604,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,646,810 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,463,199 | TotalAmt |
| Program Services | $3,463,199 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,556 | TotalAmt |
| Program Services | $252,325 | ProgramServicesAmt |
| Fundraising | $1,231 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,864,527 | TotalAmt |
| Program Services | $4,842,427 | ProgramServicesAmt |
| Fundraising | $22,100 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,402 | TotalAmt |
| Program Services | $526,001 | ProgramServicesAmt |
| Fundraising | $2,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,699 | TotalAmt |
| Program Services | $391,887 | ProgramServicesAmt |
| Fundraising | $1,812 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,809,859 | TotalAmt |
| Program Services | $3,371,053 | ProgramServicesAmt |
| Management And General | $420,000 | ManagementAndGeneralAmt |
| Fundraising | $18,806 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,423 | TotalAmt |
| Program Services | $31,320 | ProgramServicesAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,494 | TotalAmt |
| Program Services | $23,384 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,317 | TotalAmt |
| Program Services | $189,237 | ProgramServicesAmt |
| Fundraising | $1,080 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,944 | TotalAmt |
| Program Services | $18,902 | ProgramServicesAmt |
| Fundraising | $42 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,986 | TotalAmt |
| Program Services | $49,196 | ProgramServicesAmt |
| Management And General | $1,721 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ECM Payments | $724,444 | $724,444 | |
| Software expenses | $277,518 | $277,405 | $113 |
| TRAINING PROGRAMS | $257,616 | $255,971 | $1,645 |
| INDIRECT EXPENSES | $168,076 | $168,076 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,822 | TotalAmt |
| Program Services | $312,826 | ProgramServicesAmt |
| Management And General | $20,637 | ManagementAndGeneralAmt |
| Fundraising | $1,359 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,393,882 | TotalAmt |
| Program Services | $14,897,653 | ProgramServicesAmt |
| Management And General | $445,345 | ManagementAndGeneralAmt |
| Fundraising | $50,884 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,557,453 | BOYAmt |
| EOY | $15,150,429 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,155,261 | BOYAmt |
| EOY | $7,011,023 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,906 | BOYAmt |
| EOY | $192,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,959 | BOYAmt |
| EOY | $56,770 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,236 | BOYAmt |
| EOY | $20,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,316,815 | BOYAmt |
| EOY | $22,430,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,690 | BOYAmt |
| EOY | $2,688,648 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,923 | BOYAmt |
| EOY | $4,227 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,252 | BOYAmt |
| EOY | $1,479,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,240,865 | BOYAmt |
| EOY | $4,172,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,979,161 | BOYAmt |
| EOY | $17,582,708 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,789 | BOYAmt |
| EOY | $675,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,075,950 | BOYAmt |
| EOY | $18,258,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,316,815 | BOYAmt |
| EOY | $22,430,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,211,015 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,971,652 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA ALLIANCE OF CHILD & FAMILY SVCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953857511 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | false | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | Yes (true) | SupportedOrgSectionC456Ind |
| Supported Org Qualified | Yes (true) | SupportedOrgQualifiedInd |
| Suprt Exclusively Sec170c2 B | Yes (true) | SuprtExclusivelySec170c2BInd |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination | DONE AT INCORPORATION - SEE BYLAWS. BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINATION. |
| Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place | BOARD OF DIRECTORS IS RESPONSIBLE FOR ADMINISTRATION OF FUNDS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,296 | DepreciationAmt |
| Book Value | $56,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,770 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CLAIMS PAYABLE TO PROVIDERS | $640,769 |
| DUE TO SUBRECIPIENTS | $838,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,479,189 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | PART X, LINE 2: THE ALLIANCE AND ITS SUBSIDIARY CHILDRENS SERVICES FOUNDATION ARE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AND 501(C)(3), RESPECTIVELY, AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D.MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVE THAT ALL POSITIONS TAKEN IN THE ALLIANCE'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A greater Hope | |||||||
| PO Box 1477 | Victorville | CA | 92393 | 900111715 | $81,485 | $0 | CITED funding for CalAIM svcs |
| Acts Foundation | |||||||
| 5125 N Gates Ave Ste 101 | Fresno | CA | 93722 | 320647894 | $65,162 | $0 | CITED funding for CalAIM svcs |
| Alameda Family Services | |||||||
| 2325 Clement Ave | Alameda | CA | 94501 | 237088243 | $111,080 | $0 | CITED funding for CalAIM svcs |
| Alternative Family Services | |||||||
| 3550 Round Barn Blvd 307 | Santa Rosa | CA | 95401 | 943239351 | $116,833 | $0 | CITED funding for CalAIM svcs |
| Angels Foster Family Agency | |||||||
| 9295 Farnham Street Suite 200 | San Diego | CA | 92123 | 330825875 | $79,929 | $0 | CITED funding for CalAIM svcs |
| Aspiranet | |||||||
| 400 Oyster Point Blv Ste 501 | South San Franc | CA | 94080 | 942442955 | $35,414 | $0 | CITED funding for CalAIM svcs |
| Aviva Family and Chld Service | |||||||
| 7120 Franklin Ave | Los Angel | CA | 90046 | 951693616 | $31,000 | $0 | CITED funding for CalAIM svcs |
| Casa Pacifica Ctr for Chld | |||||||
| 1722 S Lewis Road | Camarillo | CA | 93012 | 770195022 | $102,519 | $0 | CITED funding for CalAIM svcs |
| Community Solutions for Child | |||||||
| 18181 Butterfield blvd S 135 | Morgan hill | CA | 95037 | 237351215 | $59,182 | $0 | CITED funding for CalAIM svcs |
| Crittenton Services for Child | |||||||
| 801E Chapman Ave Ste 203 | Fullerton | CA | 92831 | 952492427 | $18,233 | $0 | CITED funding for CalAIM svcs |
| East Bay Agency for Children | |||||||
| 111 Pine Street | San Francisco | CA | 94111 | 941358309 | $81,485 | $0 | CITED funding for CalAIM svcs |
| Edgewood Center for C&F | |||||||
| 1801 Vicente Street | San Francisco | CA | 94116 | 941186168 | $81,485 | $0 | CITED funding for CalAIM svcs |
| Family Resource Navigators | |||||||
| 101 Callan Avenue 200 | San Leandro | CA | 94577 | 475477207 | $11,662 | $0 | CITED funding for CalAIM svcs |
| Five Acres The Boys and Girl | |||||||
| 867 North Fair Oaks Avenue | Pasadena | CA | 91103 | 951647810 | $81,165 | $0 | CITED funding for CalAIM svcs |
| Foothill Family Service | |||||||
| 2500 East Foothill Boulevard | Pasadena | CA | 91107 | 951690990 | $81,485 | $0 | CITED funding for CalAIM svcs |
| Fred Finch Cares | |||||||
| 3800 Coolidge Ave | Oakland | CA | 94602 | 940474080 | $68,639 | $0 | CITED funding for CalAIM svcs |
| Helpline Youth Counseling Inc | |||||||
| 302 Pine Avenue | Long Beach | CA | 90802 | 237113824 | $101,118 | $0 | CITED funding for CalAIM svcs |
| Kindful Restoration | |||||||
| 7344 Magnolia Ave Ste 110 | Riverside | CA | 92504 | 921178048 | $69,134 | $0 | CITED funding for CalAIM svcs |
| Koinonia Family Services | |||||||
| 3733 Taylor Road PO Box | Loomis | CA | 95650 | 942792265 | $100,516 | $0 | CITED funding for CalAIM svcs |
| Lighthouse Counseling and Fml | |||||||
| 110 Gateway Drive Suite 210 | Lincoln | CA | 95648 | 352252834 | $160,133 | $0 | CITED funding for CalAIM svcs |
| Lincoln Families | |||||||
| 1266 14th Street | Oakland | CA | 94607 | 941156501 | $81,167 | $0 | CITED funding for CalAIM svcs |
| Maryvale | |||||||
| 400 South Hope Street S 300 | Los Angeles | CA | 90071 | 953889412 | $58,500 | $0 | CITED funding for CalAIM svcs |
| McKinley Childrens Center | |||||||
| 180 E Via Verde suite 200 | SAN DIMAS | CA | 91773 | 952016696 | $81,487 | $0 | CITED funding for CalAIM svcs |
| MindCure | |||||||
| 512 N Court Street | Visalia | CA | 93291 | 863315212 | $6,389 | $0 | CITED funding for CalAIM svcs |
| New Dimensions Foster Family | |||||||
| 1620 North Carpenter Road | Modesto | CA | 95351 | 680456662 | $70,757 | $0 | CITED funding for CalAIM svcs |
| Pathway Family Service Inc | |||||||
| PO Box 888 | Bakersfield | CA | 93302 | 200172697 | $50,401 | $0 | CITED funding for CalAIM svcs |
| Project Aware Enterprises Inc | |||||||
| 7931 Broadway 7931 Broadway | Lemon Grove | CA | 91945 | 352767329 | $77,178 | $0 | CITED funding for CalAIM svcs |
| PROMESA BEHAVIORAL HEALTH | |||||||
| 7120 N Marks Ave Ste 110 | Fresno | CA | 93711 | 770174896 | $80,474 | $0 | CITED funding for CalAIM svcs |
| Promises2Kids Foundation | |||||||
| 9400 Ruffin Court Suite A | San Diego | CA | 92123 | 953655288 | $81,485 | $0 | CITED funding for CalAIM svcs |
| Sacramento Childrens Home | |||||||
| 2750 Sutterville Road | Sacramento | CA | 95820 | 941156588 | $130,022 | $0 | CITED funding for CalAIM svcs |
| San Diego Center for Children | |||||||
| 3002 Armstrong Street | San Diego | CA | 92111 | 951661089 | $103,315 | $0 | CITED funding for CalAIM svcs |
| SoCal Street medicine | |||||||
| 3930 Oregon Street | San Diego | CA | 92104 | 921367256 | $55,186 | $0 | CITED funding for CalAIM svcs |
| St Annes Family Services | |||||||
| 155 North Occidental Boulevar | Los Angeles | CA | 90026 | 951691306 | $5,491 | $0 | CITED funding for CalAIM svcs |
| Stanford Sierra Youth & Famil | |||||||
| 8912 Volunteer Lane | Sacramento | CA | 95826 | 680065690 | $73,895 | $0 | CITED funding for CalAIM svcs |
| Stars Behavioral Health Group | |||||||
| 1501 Hughes Way Suite 150 | Long Beach | CA | 90810 | 943239049 | $78,927 | $0 | CITED funding for CalAIM svcs |
| Stars Behavioral Health Group | |||||||
| 1501 Hughes Way Suite 150 | Long Beach | CA | 90810 | 943239049 | $12,500 | $0 | IPP grants for CalAIM svcs |
| Summitview Child & Family Ser | |||||||
| 670 Placerville Drive | Placerville | CA | 95667 | 943181886 | $62,452 | $0 | CITED funding for CalAIM svcs |
| Summitview Child & Family Svs | |||||||
| 670 Placerville Dr Suite 2 | Placerville | CA | 95667 | 943181886 | $12,500 | $0 | IPP grants for CalAIM svcs |
| Sycamores | |||||||
| 840 North Avenue 66 | Los Angeles | CA | 90042 | 951691005 | $81,087 | $0 | CITED funding for CalAIM svcs |
| The Heart Matters Foster Fami | |||||||
| 21935 Van Buren St Suite A-1 | Grand Terrace | CA | 92313 | 464463807 | $81,485 | $0 | CITED funding for CalAIM svcs |
| The Village Family Services | |||||||
| 6736 Laurel Canyon Blvd 200 | North Hollywood | CA | 91606 | 954625826 | $63,857 | $0 | CITED funding for CalAIM svcs |
| TLC Child & Family Services | |||||||
| 1800 Gravenstein Hwy North | Sebastopol | CA | 95472 | 680008634 | $174,101 | $0 | CITED funding for CalAIM svcs |
| Unity Care Group | |||||||
| 1400 Parkmoor Avenue Ste 115 | San Jose | CA | 95126 | 770323115 | $47,899 | $0 | CITED funding for CalAIM svcs |
| Victor Community Support Svs | |||||||
| 1360 E Lassen Avenue | Chico | CA | 95973 | 431959837 | $96,501 | $0 | CITED funding for CalAIM svcs |
| Vista Del Mar Child and Famil | |||||||
| 3200 Motor Avenue | Los Angeles | CA | 90034 | 951647832 | $103,165 | $0 | CITED funding for CalAIM svcs |
| Vista Hill Foundation | |||||||
| 4275 Executive Square | La Jolla | CA | 92037 | 951944230 | $95,807 | $0 | CITED funding for CalAIM svcs |
| Wayfinder Family Services | |||||||
| 5300 Angeles Vista Blvd | Los Angeles | CA | 90043 | 951977659 | $18,069 | $0 | CITED funding for CalAIM svcs |
| Westcoast Childrens Clinic | |||||||
| 3301 East 12th St Suite 259 | Oakland | CA | 94601 | 942553319 | $38,868 | $0 | CITED funding for CalAIM svcs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CAMILLE SCHRAEDER | |||||||||||
| EXECUTIVE DIRECTOR | $218,333 | $3,220 | $343 | $14,790 | $16,870 | $253,556 | |||||
| Chris Stoner Mertz | |||||||||||
| CEO | $256,959 | $8,623 | $17,806 | $995 | $284,383 | ||||||
| Cornelle Jenkins | |||||||||||
| VP of Programs | $160,000 | $343 | $6,427 | $8,557 | $175,327 | ||||||
| Egypt Davis | |||||||||||
| Asst Dir of MC | $134,797 | $2,372 | $343 | $5,530 | $9,897 | $152,939 | |||||
| JESSICA ROSENBAUM | |||||||||||
| DR OF NETWORK OP | $201,046 | $3,067 | $343 | $8,192 | $7,605 | $220,253 | |||||
| Misty Berard | |||||||||||
| Sr Dir of Training | $137,983 | $343 | $9,707 | $6,965 | $154,998 | ||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE OPERATIONS MANAGER IS RESPONSIBLE FOR THE TIMELY CHECKLIST SUBMITTAL OF FORM 990 TO THE ALLIANCE CPA FIRM. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY THE COMMITTEE. ALL QUESTIONS, CONCERNS, ETC. OF THE EXECUTIVE COMMITTEE MEMBERS WILL BE ADDRESSED BY THE CHIEF EXECUTIVE OFFICER OF THE ALLIANCE AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL BE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS, CONCERNS, ETC. OF THE BOARD OF DIRECTORS WILL BE ADDRESSED BY THE CHIEF EXECUTIVE OFFICER AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE HAS BEEN APPROPRIATELY ADDRESSED, THE OPERATIONS MANAGER WILL FILE THE FINAL FORM 990 AS REQUIRED. |
| Form 990, Part VI, Section B, Line 12c | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ALLIANCE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| Form 990, Part VI, Section B, Line 15a | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY. COMPENSATION CHANGES ARE DISCUSSED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| Form 990, Part VI, Section B, Line 15b | THE CHIEF EXECUTIVE OFFICER DETERMINES THE SALARIES FOR ALL KEY EMPLOYEES, WITH CONSULTATION FROM THE EXECUTIVE COMMITTEE OF THE BOARD AS NEEDED. THE FINAL ANNUAL BUDGET, INCLUDING ALL COMPENSATION, IS APPROVED BY THE FULL BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, Line 19 | THE ANNUAL AUDIT IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE REVIEWED ON AN ONGOING BASIS DURING THE BOARD OF DIRECTOR'S CALENDARED MEETINGS AND AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Statement Note 1 | ATTACHMENT TO FORM 990 SCHEDULE A PART IV SECTION B LINE 1:ARTICLE II OF THE BYLAWS STATES THAT THE BOARD OF DIRECTORS OF THE CHILDRENS SERVICES FOUNDATION SHALL BE THE BOARD OF DIRECTORS OF THE CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES INC (THE SUPPORTED ORGANIZATION). |
| Statement Note 2 | PAYROLL COSTS:THE ORGANIZATION SHARES EMPLOYEES WITH CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES (THE SUPPORTED ORGANIZATION) AND REIMBURSES THEM FOR ITS SHARE OF PAYROLL, PAYROLL TAXES AND BENEFITS. PAYROLL COSTS FOR THESE SHARED EMPLOYEES ARE REPORTED ON 990 PART IX LINES 7, 9 AND 10.NO PAYROLL TAX RETURNS ARE FILED BY THE ORGANIZATION; ALL WAGES AND SALARIES ARE REPORTED UNDER THE FEDERAL IDENTIFICATION NUMBER OF THE SUPPORTED ORGANIZATION.SEE SCHEDULE R FOR THE ORGANIZATION'S SHARE OF SHARED PAYROLL COSTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULL CIRCLE HEALTH NETWORK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920671939 | EIN |
| Primary Activities | MEDI-CAL MANAGED CARE NETWORK INTERMEDIARY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $18,478,786 | TotalIncomeAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS SERVICES FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ALLIANCE OF CHILD & FAMILY SV | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953857511 | EIN |
| Primary Activities | ADVOCACY/EDUCATION FOR MEMBER AGENCIES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CALIFORNIA ALLIANCE OF CHILD & FAMILY SV | ||
| c | $420,000 | CASH |
| CALIFORNIA ALLIANCE OF CHILD & FAMILY SV | ||
| o | $4,386,930 | WAGES PAID |
Comments