CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES (EIN 95-3857511)
- Tax period
- 2023-01-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349307020
- Schema version
- 2023v5.0
- 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 | 2024-05-15T09:26:53-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953857511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ALLIANCE OF CHILD AND FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | 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 | CHRISTINE STONER-MERTZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | STONER-MERTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | Caprice K Wummer CPA | PreparerPersonNm |
| PTIN | P00443536 | PTIN |
| Phone | 6504326110 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE STONER-MERTZ | PrincipalOfficerNm |
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 | $1,359,118 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CACFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THROUGH ADVOCACY, EDUCATION AND EXECUTIVE SUPPORT, PROMOTE, CHAMPION, AND LEAD OUR MEMBER AGENCIES IN PROVIDING SERVICES OF THE HIGHEST QUALITY THAT DEMONSTRABLY IMPROVE THE LIVES OF VULNERABLE CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,787,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $921,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $356,112 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,368 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,263 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,234 | PYOtherRevenueAmt |
| CY Other Revenue | $1,079 | CYOtherRevenueAmt |
| PY Total Revenue | $2,203,594 | PYTotalRevenueAmt |
| CY Total Revenue | $1,173,278 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,158,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $697,257 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,045,350 | PYOtherExpensesAmt |
| CY Other Expenses | $479,798 | CYOtherExpensesAmt |
| PY Total Expenses | $2,204,082 | PYTotalExpensesAmt |
| CY Total Expenses | $1,177,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,639,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,994,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $320,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $667,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,318,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,326,205 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTING THE HEALTH, WELL-BEING AND SAFETY OF CHILDREN, YOUTH AND FAMILIES IN CALIFORNIA AS A COLLECITVE 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 | $382,000 | ExpenseAmt |
| Desc | ADVOCACY -THE CALIFORNIA ALLIANCE IS A PASSIONATE REPRESENTATIVE FOR CALIFORNIAS CHILDREN AND FAMILIES FACING VULNERABLE CIRCUMSTANCES. MORE THAN 160 CHIEF EXECUTIVES OF ORGANIZATIONS THAT SERVE CALIFORNIAS MOST VULNERABLE POPULATIONS TRUST THE CALIFORNIA ALLIANCE TO PROVIDE LEGISLATIVE AND REGULATORY ADVOCACY TO THE GOVERNOR AND THE LEGISLATURE, AS WELL AS A HOST OF STATE DEPARTMENTS INCLUDING: HEALTH AND HUMAN SERVICES, FINANCE, HEALTHCARE SERVICES, SOCIAL SERVICES, AND EDUCATION. MEMBER AGENCIES RELY ON THE CALIFORNIA ALLIANCE TO: UNITE AN ENGAGED, EXPERT NETWORK OF CALIFORNIAS LEADING NONPROFIT CHILD AND FAMILY SERVICES AGENCIES. PROVIDE TRUSTED LEADERSHIP TO ORGANIZATIONS THAT ADDRESS THE MOST VULNERABLE CIRCUMSTANCES FACING THE STATES POPULATIONS. DELIVER TRUSTHWORTHY RESOURCES, POLICY-AREA EXPERTISE, REAL-WORLD EXPERIENCE AND SOUGHT-AFTER GUIDANCE. REPRESENT A COLLECTIVE VOICE IN PURSUING AN AGGRESSIVE AGENDA OF ADVOCACY TO BRING CHANGE. ACT AS A GLAVANIZING FORCE IN UNITING PUBLIC AND PRIVATE CHILD AND FAMILY SERVING AGENCIES. FULFILL A COMMITMENT TO ACCREDITATION, HIGH STANDARDS, BEST PRACTICES, SUCCESFUL CLIENT OUTCOMES AND HIGH-QUALITY CONTINUING EDUCATION. RECOGNIZE INNOVATION AND EXCELLENCE IN SERVICE OF CHILDREN, YOUTH AND FAMILIES.2023-24 STATE BUDGET VICTORIES $8 MILLION FOR ONE-TIME SUPPLEMENT FOR FOSTER FAMILY AGENCY RATES THE ALLIANCE SPONSORED REQUEST WITH THE NATIONAL ASSOCIATION OF SOCIAL WORKERS- CA CHAPTER WAS INCLUDED IN THE NEGOTIATED VERSION OF THE BUDGET WITH THE GOVERNORS OFFICE. WE ARE WORKING ON IMPLEMENTATION DETAILS WITH THE ADMINISTRATION TO GET THE FUNDING OUT THE DOOR AND THE MECHANISM (I.E. WILL IT BE ADDED TO THE PER CHILD/ PER MONTH RATE). ADDITIONALLY, THE BUDGET REQUIRES SUPPLEMENTAL REPORTING REQUIRING THE DEPARTMENT OF SOCIAL SERVICES (CDSS) TO CONSULT WITH THE LEGISLATURE AND STAKEHOLDERS ON THE PROGRESS TO DEVELOP CCR PERMANENT RATES. $4 MILLION FOR THE STATE TO HIRE SIX ADDITIONAL STAFF TO EXPEDITE GUARDIAN BACKGROUND CHECKS THE ALLIANCE CO-SPONSORED REQUEST FOR GUARDIAN STAFFING ALONGSIDE OTHER CCL LICENSEES, AND CO-LED BY THE ASSISTED LIVING ASSOCIATION, WAS INCLUDED IN THE NEGOTIATED VERSION OF THE BUDGET WITH THE GOVERNORS OFFICE. WE ARE WORKING WITH OUR COALITION PARTNERS TO ENSURE THAT THE STATE STARTS HIRING AND TRAINING STAFF QUICKLY. ADDITIONALLY, CDSS HAS LET US KNOW THAT THEY ARE GOING TO START THE STAKEHOLDER PROCESS TO REPLACE GUARDIAN.OTHER POLICY ACHIEVEMENTS IN THE PAST YEAR, OUR ORGANIZATION HAS MADE SIGNIFICANT STRIDES IN ADVOCATING FOR POLICY CHANGES AND REFORMS ACROSS VARIOUS FRONTS, CONTRIBUTING TO OUR BROADER MISSION OF IMPROVING PUBLIC HEALTH AND WELFARE SERVICES. SOME OF THESE INCLUDE: LED BEHAVIORAL HEALTH PAYMENT REFORM ADVOCACY AT STATE AND LOCAL LEVELS FOR EQUITABLE PAYMENT SYSTEMS. STREAMLINED THE GUARDIAN BACKGROUND CHECK PROCESS WITH STATE COMMUNITY CARE LICENSING (CCL). ADVOCATED FOR LEGISLATIVE CHANGES TO ENHANCE INDEPENDENT ADOPTION FACILITATOR STANDARDS. PUBLISHED POLICY BRIEFS ON WORKFORCE CHALLENGES AND LICENSING PRACTICE DISPARITIES. CONTRIBUTED TO OVER 15 WORKING GROUPS WITH AGENCIES LIKE CDSS, DHCS, CALHHS, AND HCAI, INFLUENCING A WIDE RANGE OF POLICY DISCUSSIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,321 | ExpenseAmt |
| Revenue | $180,876 | RevenueAmt |
| Desc | 2023 CA ALLIANCE CONFERENCES - UNITING VOICES, ADVOCACY, AND ACTION FOR CHILDREN, YOUTH AND FAMILIESTHE 2023 CA ALLIANCE CONFERENCES, INCLUDING THE FALL CONFERENCE IN SAN DIEGO AND THE NEWLY INTRODUCED WINTER SUMMIT AND ADVOCACY DAY, WERE PIVOTAL IN ADVANCING OUR MISSION FOR CHILDREN, YOUTH, AND FAMILIES. THESE EVENTS SHOWCASED OUR COMMITMENT TO BRINGING TOGETHER INFLUENTIAL VOICES IN OUR FIELD. THE FALL CONFERENCE IN SAN DIEGO OFFERED ENRICHING WORKSHOPS AND INSPIRING SPEAKERS, FOSTERING A PLATFORM FOR LEARNING, NETWORKING, AND REIGNITING OUR COLLECTIVE PASSION. IT WAS AN INVALUABLE OPPORTUNITY FOR RECONNECTION AND COLLABORATION AMONG OUR MEMBERS.THE WINTER SUMMIT AND ADVOCACY DAY, A SIGNIFICANT NEW ADDITION, EMPHASIZED OUR ADVOCACY FOCUS. THIS EVENT PROVIDED AN IN-DEPTH EXPLORATION OF POLICY INITIATIVES AND FEATURED THE ADVOCACY DAY, WHERE CA ALLIANCE MEMBERS AND POLICY STAFF HELD CRITICAL MEETINGS WITH CALIFORNIA LEGISLATORS TO DISCUSS KEY POLICY AREAS. THIS DIRECT ENGAGEMENT WITH LAWMAKERS WAS INSTRUMENTAL IN CONVEYING OUR PRIORITIES AND INFLUENCING POLICY. BOTH EVENTS STRENGTHENED OUR COMMUNITY, OFFERING N ETWORKING A ND P ARTNERSHIP OPPORTUNITIES. THESE GATHERINGS WERE CRUCIAL IN REVITALIZING OUR COMMITMENT AND ENHANCING OUR COLLECTIVE IMPACT. WE EXTEND OUR HEARTFELT THANKS TO EVERYONE INVOLVED IN THESE SUCCESSFUL EVENTS. THE DEDICATION AND ENTHUSIASM OF ALL PARTICIPANTS WERE KEY OUR SUCCESS AND INSPIRATION OF THESE EVENTS. WE EAGERLY ANTICIPATE FUTURE CONFERENCES TO CONTINUE OUR UNITED EFFORTS IN ADVOCACY AND IMPROVEMENT OF CHILDREN, YOUTH, AND FAMILIES LIVES.MEDIA IN 2023, THE CA ALLIANCE TEAM DILIGENTLY WORKED TO AMPLIFY OUR MEMBERS EXCEPTIONAL EFFORTS ACROSS A VARIETY OF MEDIA PLATFORMS, INCLUDING TRADITIONAL MEDIA OUTLETS AND SOCIAL MEDIA CHANNELS. THIS CONCERTED APPROACH HAD A DUAL PURPOSE: TO BOLSTER OUR POLICY INITIATIVES AND TO BRING DESERVED RECOGNITION TO THE REMARKABLE ACHIEVEMENTS OF OUR MEMBERS. BY STRATEGICALLY PLACING ENGAGING CONTENT AND POSITIVE NEWS STORIES IN PROMINENT MEDIA SPACES AND UTILIZING THE POWER OF SOCIAL MEDIA FOR WIDER REACH AND ENGAGEMENT, WE WERE ABLE TO EFFECTIVELY SHOWCASE THE IMPACTFUL LEGISLATION AND POLICIES WE CHAMPIONED, AS WELL AS HIGHLIGHT THE SUBSTANTIAL CONTRIBUTIONS MADE BY OUR MEMBERS. WE TAKE IMMENSE PRIDE IN THE COMPILATION OF ARTICLES AND SOCIAL MEDIA CAMPAIGNS THAT HAVE BEEN SUCCESSFULLY EXECUTED AND FEATURED ACROSS THESE PLATFORMS. THESE COMMUNICATIONS ARE A TESTAMENT TO THE HARD WORK, COMMITMENT, AND INNOVATIVE STRATEGIES EMPLOYED BY OUR STAFF. THEY ALSO REPRESENT THE COLLECTIVE EFFORTS OF OUR ORGANIZATION IN USING EVERY AVAILABLE TOOL TO ADVOCATE FOR OUR CAUSE AND CONNECT WITH A BROADER AUDIENCE. THE INTEGRATION OF SOCIAL MEDIA HAS ALLOWED US TO INTERACT WITH OUR COMMUNITY MORE DIRECTLY, SHARE REAL-TIME UPDATES, AND ENGAGE IN MEANINGFUL DIALOGUES, FURTHER STRENGTHENING OUR IMPACT AND PRESENCE IN THE FIELD.ENHANCING SERVICES THROUGH CAPACITY BUILDING: IN OUR CAPACITY BUILDING EFFORTS THIS YEAR, WE'VE ACHIEVED SIGNIFICANT MILESTONES THAT HAVE STRENGTHENED OUR MEMBER ORGANIZATIONS AND THEIR SERVICES. WE PROVIDED TARGETED TECHNICAL ASSISTANCE TO SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAMS (STRTPS), FOCUSING ON ENHANCING THEIR MENTAL HEALTH PROGRAMS TO BETTER MEET THE NEEDS OF THOSE THEY SERVE. ADDITIONALLY, WE'VE EMPHASIZED THE IMPORTANCE OF TRAUMA-INFORMED CARE, CONDUCTING COMPREHENSIVE TRAINING SESSIONS TO ENSURE THAT STAFF ACROSS VARIOUS ORGANIZATIONS ARE EQUIPPED WITH THE KNOWLEDGE AND SKILLS TO SUPPORT INDIVIDUALS WHO HAVE EXPERIENCED TRAUMA. FURTHERMORE, UNDERSTANDING THE COMPLEXITIES OF PAYMENT REFORM, WE'VE OFFERED BOTH TRAINING AND TECHNICAL ASSISTANCE TO OUR MEMBER ORGANIZATIONS, HELPING THEM NAVIGATE AND ADAPT TO THESE CHANGES EFFECTIVELY. THESE INITIATIVES ARE PART OF OUR BROADER COMMITMENT TO BUILDING CAPACITY AND ENSURING HIGH-QUALITY CARE WITHIN OUR NETWORK.STRENGTHENING SUPPORT NETWORKS:THIS YEAR, WE HAVE MADE NOTABLE PROGRESS IN ENHANCING SUPPORT FOR SYSTEM PARTNERS AND FAMILIES.. WE LAUNCHED THE YOUTH RESOURCE GROUP, DESIGNED TO EMPOWER YOUNG INDIVIDUALS BY OFFERING RESOURCES AND SUPPORT THAT CATER TO THEIR SPECIFIC NEEDS. ADDITIONALLY, WE INITIATED THE FULL CIRCLE HEALTH NETWORK, TO SERVE AS A NETWORK INTERMEDIARY BETWEEN COMMUNITY-BASED ORGANIZATIONS AND MEDI-CAL MANAGED CARE PLANS. WE ALSO EXPANDED OUR STATEWIDE PLACEMENT DATABASE, IMPROVING OUR CAPACITY TO SWIFTLY AND ACCURATELY MATCH INDIVIDUALS WITH SUITABLE PLACEMENTS. THESE INITIATIVES REFLECT OUR ONGOING COMMITMENT TO FOSTERING A MORE RESPONSIVE AND INCLUSIVE SUPPORT FRAMEWORK FOR OUR PARTNERS AND THE FAMILIES WE ASSIST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,192 | ExpenseAmt |
| Desc | CATALYST CENTER SUPPORT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $733,513 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | 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 | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | false | NondeductibleContributionsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| 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 OPERATIONS MANAGER | 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 (22 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 |
|---|---|---|---|---|---|---|---|
| CHRISTINE STONER-MERTZ | |||||||
| CEO | 40.00 | 20.00 | Yes (X) | $114,200 | $0 | $8,371 | |
| CAMILLE SCHRAEDER | |||||||
| EXEC DIR/FORMER BD MEMBER | 0.00 | 40.00 | $0 | $70,000 | $5,422 | ||
| Moises Baron | |||||||
| PAST PRESIDENT | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Helena Lopez | |||||||
| President | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDRE CHAPMAN | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN ALVORD | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VICTORIA KELLEY | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dan Petrie | |||||||
| Board member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tom Alexander | |||||||
| Board member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NORMA DUQUE | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AUBREE SWEENEY | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dretona Maddox | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BETH PARSONS | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ron Brown | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE MANNERS | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Andrea Evans | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lorna Little | |||||||
| BD MEMBER/SEC | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LETICIA GALYEAN | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tammy Wilson | |||||||
| Board Member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STACEY ROTH | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN MAYDECK | |||||||
| BD MEMBER/TREAS | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY MEIER MCCARTHY | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $70,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,793 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $910,959 | MembershipDuesAmt |
| All Other Contributions | $10,101 | AllOtherContributionsAmt |
| Total Contributions | $921,060 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| POLICY WORK CDE/UN PARENT | $117,750 | $117,750 |
| TRAINING AND CONFERENCES | $63,126 | $63,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,251 | TotalRevenueColumnAmt |
| Exclusion | $18,251 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,852 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,840 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,012 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,012 | TotalRevenueColumnAmt |
| Exclusion | $52,012 | ExclusionAmt |
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 | MISC IN ORDINARY COURSE BUS. | Desc |
| Total Revenue Column | $1,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,079 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,079 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,173,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,955 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $70,263 | 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 | $0 | TotalAmt |
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 | $122,714 | TotalAmt |
| Management And General | $122,714 | ManagementAndGeneralAmt |
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 | $484,113 | TotalAmt |
| Program Services | $376,674 | ProgramServicesAmt |
| Management And General | $98,867 | ManagementAndGeneralAmt |
| Fundraising | $8,572 | 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 | $42,999 | TotalAmt |
| Program Services | $35,323 | ProgramServicesAmt |
| Management And General | $6,872 | ManagementAndGeneralAmt |
| Fundraising | $804 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,431 | TotalAmt |
| Program Services | $30,072 | ProgramServicesAmt |
| Management And General | $16,675 | ManagementAndGeneralAmt |
| Fundraising | $684 | 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 | $3,668 | TotalAmt |
| Management And General | $3,668 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,250 | TotalAmt |
| Program Services | $119,987 | ProgramServicesAmt |
| Management And General | $66,533 | ManagementAndGeneralAmt |
| Fundraising | $2,730 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,916 | TotalAmt |
| Program Services | $15,163 | ProgramServicesAmt |
| Management And General | $8,408 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,566 | TotalAmt |
| Program Services | $8,834 | ProgramServicesAmt |
| Management And General | $4,531 | ManagementAndGeneralAmt |
| Fundraising | $201 | 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 | $12,013 | TotalAmt |
| Program Services | $7,616 | ProgramServicesAmt |
| Management And General | $4,224 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,068 | TotalAmt |
| Program Services | $17,161 | ProgramServicesAmt |
| Management And General | $9,516 | ManagementAndGeneralAmt |
| Fundraising | $391 | 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 | $96,784 | TotalAmt |
| Program Services | $61,362 | ProgramServicesAmt |
| Management And General | $34,026 | ManagementAndGeneralAmt |
| Fundraising | $1,396 | FundraisingAmt |
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 | $4,530 | TotalAmt |
| Program Services | $2,872 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,767 | TotalAmt |
| Program Services | $2,389 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $40,716 | $25,815 | $14,314 | $587 |
| MERCHANT FEES | $16,825 | $10,667 | $5,915 | $243 |
| IN-KIND CONTRIBUTION-CATALYST | $16,813 | $16,813 | ||
| TELECOMMUNICATIONS | $9,538 | $6,046 | $3,354 | $138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,344 | TotalAmt |
| Program Services | $13,532 | ProgramServicesAmt |
| Management And General | $7,504 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,055 | TotalAmt |
| Program Services | $733,513 | ProgramServicesAmt |
| Management And General | $426,851 | ManagementAndGeneralAmt |
| Fundraising | $16,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,135 | BOYAmt |
| EOY | $81,896 | 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 | $290,986 | BOYAmt |
| EOY | $693,081 | 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 | $84,863 | BOYAmt |
| EOY | $209,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,900 | BOYAmt |
| EOY | $25,944 | 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) |
|---|---|---|
| BOY | $1,080,965 | BOYAmt |
| EOY | $907,121 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,904 | BOYAmt |
| EOY | $76,407 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,753 | BOYAmt |
| EOY | $1,994,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,771 | BOYAmt |
| EOY | $349,006 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,145 | BOYAmt |
| EOY | $242,713 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,874 | BOYAmt |
| EOY | $76,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,790 | BOYAmt |
| EOY | $667,883 | 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 | $1,318,963 | BOYAmt |
| EOY | $1,326,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,963 | BOYAmt |
| EOY | $1,326,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,753 | BOYAmt |
| EOY | $1,994,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,019 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,644 | DepreciationAmt |
| Book Value | $25,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,944 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $907,121 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILTY LT | $28,261 |
| OPERATING LEASE LIABILTY ST | $47,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,164 | 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 IS 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILLE SCHRAEDER | PersonNm |
| Title | EXEC DIR/FORMER BD MEMBER | TitleTxt |
| Compensation Based On Rltd Orgs | $70,000 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $4,900 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $522 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $75,422 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | THE MEMBERSHIP CONSISTS OF 160 NON-PROFIT 501(C)(3) AGENCIES; PLUS 37 ASSOCIATE MEMBERS AND 10 PROFESSIONAL MEMBERS WITH LIMITED POWERS AND BENEFITS. |
| Form 990, Part VI, Section A, Line 7a | Annual Meeting. An annual meeting of the Corporation shall be held at a time and place designated by the Board of Directors. The Vice President, one Member-at-Large, the required number of members of the Nominating Committee, and the required number of members of the Membership Committee shall be elected annually by mail, email or fax, as determined by the Board of Directors or its designee, the Nominating Committee. The Secretary shall ratify the results of the election at the annual meeting.Nomination/Election. The Vice President/President Elect, members-at-large, members of the Nominating and membership committees and the regional representatives shall be nominated by the Nominating Committee and elected by the membership annually by mail, email or fax vote of the members of the corporation prior to the annual meeting, as determined by the Board of Directors or its designee, The Nominating Committee. The Secretary and Treasurer shall be nominated by the directors, from among the directors having served more than one year on the Board of Directors, and elected by the directors at the first meeting of the Board of Directors after the annual meeting. |
| Form 990, Part VI, Section A, Line 7b | EXCEPT AS PROVIDED IN SUBPARAGRAPH (A) OF BYLAWS, THE BYLAWS MAY ONLY BE ADOPTED, AMENDED OR REPEALED BY THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE MEMBERS' VOTE REPRESENTED AND VOTING AT A DULY HELD MEETING AT WHICH A QUORUM IS PRESENT OR BY WRITTEN BALLOT. |
| 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 ON THE ASSOCIATION'S WEBSITE, AND AVAILABLE UPON REQUEST. THE ANNUAL AUDIT IS ALSO PRESENTED IN PERSON AT THE ANNUAL MEETING OF THE ASSOCIATION. 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 | THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. |
| Statement Note 2 | PAYROLL COSTS:THE ORGANIZATION SHARES EMPLOYEES WITH CHILDREN'S SERVICES FOUNDATION DBA CATALYST CENTER, A RELATED ORGANIZATION, AND IS REIMBURSED BY THEM FOR THEIR SHARE OF PAYROLL, PAYROLL TAXES AND BENEFITS. PAYROLL COSTS EXCLUDING THE CATALYST CENTER EMPLOYEES ARE REPORTED ON 990 PART IX LINES 7, 9 AND 10.WAGES AND SALARIES FOR BOTH ORGANIZATIONS ARE REPORTED UNDER THE FEDERAL IDENTIFICATION NUMBER OF THE CALIFORIA ALLIANCE FOR CHILD AND FAMILY SERVICES.SEE SCHEDULE R FOR THE RELATED ORGANIZATION'S SHARE OF SHARED PAYROLL COSTS. |
| Statement Note 3 | IN NOVEMBER 2022 THE ORGANIZATION ELECTED TO CHANGE ITS FISCAL YEAR END FROM DECEMBER 31 TO JUNE 30. THEREFORE, THIS RETURN IS BEING FILED FOR THE SHORT PERIOD BEGINNING JANUARY 1, 2023 AND ENDING JUNE 30, 2023, WITH THE AUTOMATIC CHANGE IN ACCOUNTING PERIOD ALLOWED UNDER REV PROC 85-58.SEE COPY OF BOARD RESOLUTION ATTACHED.THE PRIOR YEAR RETURN WAS FILED FOR THE TWELVE MONTH PERIOD ENDED DECEMBER 31, 2022. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS SERVICES FOUNDATION | 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 | 942901623 | EIN |
| Primary Activities | SEE SUPPLEMENTAL INFORMATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | ACTIVE | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA ALLIANCE OF CHILD & FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | 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 |
|---|---|---|
| CHILDRENS SERVICES FOUNDATION | ||
| b | $16,813 | NBV COMPUTERS |
| CHILDRENS SERVICES FOUNDATION | ||
| o | $771,150 | wages paid |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION:CHILDREN'S SERVICES FOUNDATIONPRIMARY ACTIVITY: LEVERAGE CONNECTIONS BETWEEN RESEARCH, POLICY AND PRACTICE TO INFORM AND LEAD CAPACITY-BUILDING EFFORTS ACROSS THE STATE OF CALIFORNIA FOR PROVIDERS IN THE FIELDS OF CHILD AND FAMILY SERVICES. | ExplanationTxt |
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