CHILDRENS SERVICES FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS SERVICES FOUNDATION (EIN 94-2901623)
- Tax period
- 2023-01-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349306035
- 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 | 2024-05-15T09:26:48-07:00 | 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 | 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 | CHRIS 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 | CHRIS | 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 | CHRIS 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 | $1,315,181 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,293,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,281,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86 | PYInvestmentIncomeAmt |
| CY Investment Income | $26 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,695 | PYOtherRevenueAmt |
| CY Other Revenue | $29,939 | CYOtherRevenueAmt |
| PY Total Revenue | $2,350,374 | PYTotalRevenueAmt |
| CY Total Revenue | $1,315,181 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,130,771 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $905,444 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $542,336 | PYOtherExpensesAmt |
| CY Other Expenses | $662,093 | CYOtherExpensesAmt |
| PY Total Expenses | $1,673,107 | PYTotalExpensesAmt |
| CY Total Expenses | $1,567,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $677,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$252,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,289,208 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,536,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $259,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $708,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,030,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $827,848 | 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 | $1,439,678 | ExpenseAmt |
| Revenue | $26,376 | RevenueAmt |
| Desc | PROJECTS:FULL CIRCLE HEALTH NETWORK THE ALLIANCE LAUNCHED A SUBSIDIARY COMPANY CALLED FULL CIRCLE HEALTH NETWORK (FULL CIRCLE) IN JANUARY TO SERVE AS A NETWORK INTERMEDIARY BETWEEN COMMUNITY-BASED ORGANIZATIONS AND MEDI-CAL MANAGED CARE PLANS. THE MISSION OF FULL CIRCLE IS TO ADVANCE HEALTH EQUITY BY CONNECTING VULNERABLE CHILDREN, INDIVIDUALS, AND FAMILIES ACROSS CALIFORNIA TO A COHESIVE NETWORK OF HIGH-QUALITY, COMMUNITY-BASED PROVIDERS THAT ADDRESSES THEIR UNIQUE NEEDS THROUGH CULTURALLY CONGRUENT AND TRAUMA-INFORMED CARE. IN JUST 12 MONTHS, FULL CIRCLE HAS SECURED CONTRACTS WITH SIX MEDI-CAL MANAGED CARE PLANS THAT COVER 25% OF ENROLLEES STATEWIDE AND BUILT A NETWORK OF MORE THAN 70 PROVIDERS ACROSS 32 COUNTIES. FULL CIRCLE HAS AN EXCLUSIVE, STATEWIDE ARRANGEMENT WITH KAISER PERMANENTE HEALTH PLAN TO BE THE NETWORK LEAD ENTITY FOR CALAIM SERVICES AVAILABLE TO CHILDREN AND FAMILIES. TO FUND THIS WORK, FULL CIRCLE HAS RECEIVED MORE THAN $10 MILLION IN START-UP GRANTS OF WHICH ABOUT 60% IS FOR DIRECT SUPPORT TO PROVIDERS. BY THE END OF 2024, FULL CIRCLE EXPECTS TO HAVE CONTRACTS WITH MANAGED CARE PLANS COVERING MORE THAN 75% OF MEDI-CAL ENROLLEES AND A STATEWIDE PRESENCETHRIVING INTO ADULTHOOD PROJECT LAUNCHED LAST YEAR, THE ONGOING THRIVING INTO ADULTHOOD PROJECT FOCUSES ON MITIGATING HOMELESSNESS RISKS AND ENHANCING HOUSING AND SERVICE CAPACITIES FOR TRANSITION-AGED YOUTH. BUILDING ON OUR ESTABLISHED PARTNERSHIPS AND FORGING NEW COLLABORATIVE RELATIONSHIPS, WE ARE DEDICATED TO IDENTIFYING AND PROVIDING THE NECESSARY SUPPORTS FOR YOUTH TO SUCCESSFULLY TRANSITION INTO ADULTHOOD. TO FACILITATE THIS, WEVE BEEN HOSTING A SERIES OF BOTH VIRTUAL AND IN-PERSON CONVENINGS, ENGAGING DIRECTLY WITH TRANSITIONAL AGE YOUTH TO BETTER UNDERSTAND AND ADDRESS THEIR NEEDS. THIS PROJECT IS GENEROUSLY FUNDED BY THE CONRAD HILTON FOUNDATION AND CONTINUES TO EVOLVE AS WE LEARN FROM AND WITH THE YOUTH WE SERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,970 | ExpenseAmt |
| Revenue | $3,672 | RevenueAmt |
| Desc | CATALYST CENTER TRAINING AND TECHNICAL ASSISTANCE:IN 2023, THE CATALYST CENTER, OUR TRAINING VEHICLE FOR THE CHILD AND FAMILY SERVICES SECTOR, PARTNERED WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES (CDSS) AND THE DEPARTMENT OF HEALTH CARE SERVICES (DHCS), THE CENTER PROVIDES DIVERSE TRAININGS, RANGING FROM POLICY UPDATES TO INNOVATIVE PRACTICE TECHNIQUES.CALIFORNIA PROVIDER HELPLINE - 1-833-99YOUTH (999-6884):THROUGH OUR DHCS PARTNERSHIP, WE USED OUR EXPERTISE TO GUIDE SHORT TERM RESIDENTIAL TREATMENT PROGRAM (STRTP) PROVIDERS AS THEY NAVIGATED NEW REGULATIONS THAT WOULD RESULT IN THEM BEING DESIGNATED AS INSTITUTIONS OF MENTAL DISEASE (IMD). THROUGH OUR PARTNERSHIP WITH CDSS, WE DELIVERED TECHNICAL ASSISTANCE THROUGH OUR CALIFORNIA PROVIDER HELPLINE, GUIDING FOSTER CARE AND YOUTH RESIDENTIAL CARE PROVIDERS WITH TOOLS, TIPS, AND RESOURCES IN EFFORT TO IMPROVE THE QUALITY AND CONSISTENCY OF CARE PROVIDED TO YOUTH WITHIN OUR CALIFORNIA SYSTEMS.HELPLINE YEAR BY THE NUMBERCASES CLOSED 612; TOTAL CASES 691; # OF DISTINCT CALLERS 161; AVG. DAYS CASES OPEN 0; AVG. MIN. PER CASE 33; AVG. MIN. PER CONTACT 33; THROUGH BOTH PARTNERSHIPS, OUR DEDICATED STAFF DELIVERED COMPASSIONATE CUSTOMER SERVICE TO ENSURE PROVIDERS HAD THE GUIDANCE AND RESOURCES NEEDED TO MAKE WELL-INFORMED DECISIONS FOR THE BENEFIT OF THEIR STAFF AND THE YOUTH AND FAMILIES THEY SERVE. AS A RESULT OF THIS WORK AND OTHER TRAINING AND TECHNICAL ASSISTANCE EFFORTS, OUR CDSS AND DHCS PARTNERSHIPS WILL NOT ONLY CONTINUE, BUT ALSO EXPAND IN SCOPE.PROJECTS AND PARTNERSHIPS CATALYST TO WELLBEING IN COMMUNITY APPRENTICESHIP PROGRAM PARTNERSHIPTHE CATALYST CENTER THE CATALYST CENTER IS A LEADING TRAINING AND TECHNICAL ASSISTANCE CENTER REPRESENTING THE INTERESTS OF CHILD AND FAMILY SERVING PROFESSIONALS IN THE STATE OF CALIFORNIA AND BEYOND. THECATALYST FOR WELLNESS IN COMMUNITY APPRENTICESHIP PROGRAM LAUNCHED IN ALAMEDA COUNTY, APPROVED BY THE DEPARTMENT OF LABOR. OF 88 APPLICANTS, 11 ARE ACTIVE IN THE PROGRAM, EACH WITH PERSONAL EXPERIENCES RELEVANT TO THE FIELD, IN PUBLIC SOCIAL SERVICES, JUVENILE JUSTICE AND BEHAVIORAL HEALTH SYSTEMS. THEY ARE EMPLOYED BY ORGANIZATIONS LIKE SENECA AND FRED FINCH, EARNING AT LEAST $20/HR, AND ARE CURRENTLY TAKING ENGLISH AND PSYCHOLOGY COURSES. THE PROGRAM PAIRS EACH APPRENTICE WITH A TRAINED MENTOR FOR GUIDANCE AND SUPPORT. AS WE GEAR UP FOR THE NEXT COHORT, OUR DIVERSE GROUP OF APPRENTICES IS MAKING SIGNIFICANT STRIDES IN BOTH THEIR PROFESSIONAL AND PERSONAL DEVELOPMENT. LEVERAGING CONNECTIONS BETWEEN RESEARCH, POLICY, AND PRACTICE WHILE PROMOTING THE HEALTH, WELL-BEING, AND SAFETY OF CHILDREN, YOUTH, AND FAMILIES IN CALIFORNIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,528,648 | 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 | false | 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 | false | 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 | 7 | 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 | false | NondeductibleContributionsInd |
| 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 | 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 | 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 (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 |
|---|---|---|---|---|---|---|---|
| CHRIS STONER-MERTZ | |||||||
| CEO | 20.00 | 40.00 | Yes (X) | $0 | $114,200 | $8,513 | |
| CAMILLE SCHRAEDER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $70,000 | $0 | $5,422 | ||
| MOISES BARON | |||||||
| Past President | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HELENA LOPEZ | |||||||
| President | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETH PARSONS | |||||||
| MEMBER AT LARGE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY MEIER MCCARTHY | |||||||
| BEH HLTH REP | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DRETONA MADDOX | |||||||
| MEMBER AT LARGE | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOELLE GOMEZ | |||||||
| MARKETING CHAIR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VICTORIA KELLEY | |||||||
| MEMBERSH. CHAIR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN ALVORD | |||||||
| ADOPTION CHAIR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAN PETRIE | |||||||
| EDUCATION CHAIR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STACEY ROTH | |||||||
| COM. INS. CHAIR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM ALEXANDER | |||||||
| COM. INS. CHAIR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NORMA DUQUE | |||||||
| FFA REP. | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| AUBREE SWEENEY | |||||||
| JUV JUST. CHAIR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAN MAYDECK | |||||||
| TREAS/TAY SVC R | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE MANNERS | |||||||
| RES. CARE CHAIR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RON BROWN | |||||||
| PREV. SVS CHAIR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LETICIA GALYEAN | |||||||
| BAY REG REP | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA EVANS | |||||||
| CENTRAL REG REP | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LORNA LITTLE | |||||||
| SEC/LA REG REP | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMMY WILSON | |||||||
| SOUTH REG RP | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $114,200 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,935 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,264,696 | GovernmentGrantsAmt |
| All Other Contributions | $16,848 | AllOtherContributionsAmt |
| Noncash Contributions | $16,813 | NoncashContributionsAmt |
| Total Contributions | $1,281,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Total Revenue Column | $3,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,672 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26 | TotalRevenueColumnAmt |
| Exclusion | $26 | 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 | $29,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,939 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,315,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,611 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26 | 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 | $222,061 | TotalAmt |
| Program Services | $216,858 | ProgramServicesAmt |
| Management And General | $3,328 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | 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 | $568,601 | TotalAmt |
| Program Services | $555,279 | ProgramServicesAmt |
| Management And General | $8,523 | ManagementAndGeneralAmt |
| Fundraising | $4,799 | 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 | $55,947 | TotalAmt |
| Program Services | $54,636 | ProgramServicesAmt |
| Management And General | $839 | ManagementAndGeneralAmt |
| Fundraising | $472 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,835 | TotalAmt |
| Program Services | $57,457 | ProgramServicesAmt |
| Management And General | $881 | ManagementAndGeneralAmt |
| Fundraising | $497 | 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 | $346,100 | TotalAmt |
| Program Services | $337,991 | ProgramServicesAmt |
| Management And General | $5,189 | ManagementAndGeneralAmt |
| Fundraising | $2,920 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $32,943 | TotalAmt |
| Program Services | $32,171 | ProgramServicesAmt |
| Management And General | $494 | ManagementAndGeneralAmt |
| Fundraising | $278 | 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 | $3,817 | TotalAmt |
| Program Services | $3,728 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED EXPENSES | $155,857 | $152,205 | $2,336 | $1,316 |
| TRAINING PROGRAMS | $91,104 | $88,970 | $1,365 | $769 |
| Miscellaneous | $23,005 | $20,303 | $2,526 | $176 |
| Dues and subscriptions | $8,304 | $8,109 | $125 | $70 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963 | TotalAmt |
| Program Services | $941 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,537 | TotalAmt |
| Program Services | $1,528,648 | ProgramServicesAmt |
| Management And General | $25,677 | ManagementAndGeneralAmt |
| Fundraising | $13,212 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,344 | BOYAmt |
| EOY | $125,798 | 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 | $765,981 | BOYAmt |
| EOY | $1,372,301 | 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 | $6,429 | BOYAmt |
| EOY | $26,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454 | BOYAmt |
| EOY | $12,218 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,208 | BOYAmt |
| EOY | $1,536,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,004 | BOYAmt |
| EOY | $708,710 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,004 | BOYAmt |
| EOY | $708,710 | 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 | $513,402 | BOYAmt |
| EOY | $453,040 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,802 | BOYAmt |
| EOY | $374,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,204 | BOYAmt |
| EOY | $827,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,208 | BOYAmt |
| EOY | $1,536,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$252,356 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $50,000 | 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 | false | FederalGrantAuditRequiredInd |
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 | $24,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,920 | DepreciationAmt |
| Book Value | $12,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,218 | TotalBookValueLandBuildingsAmt |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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. |
| 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.THE PRIOR YEAR RETURN WAS FILED FOR THE TWELVE MONTH PERIOD ENDED DECEMBER 31, 2022. |
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 | $434,648 | 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 | $16,813 | NBV COMPUTERS |
| CALIFORNIA ALLIANCE OF CHILD & FAMILY SV | ||
| o | $771,150 | wages paid |
Comments