CALIFORNIA CHILDREN AND FAMILIES FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA CHILDREN AND FAMILIES FOUNDATION INC (EIN 77-0561803)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202431319349305168
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-10T16:25:19-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN883469983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OConnor & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 Novato Blvd Ste 302AddressLine1Txt
CityNovatoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94947ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770561803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1California Children and FamiliesBusinessNameLine1Txt
Business Name Line2Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone5109023937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 Atlantic AvenueAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAvo MakdessianPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAvoPersonFirstNm
Person LastMakdessianPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael O'ConnorPreparerPersonNm
PTINP01338996PTIN
Phone4154571215PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAvo MakdessianPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 Atlantic AvenueAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,420,693GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresscacff.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE MISSION OF THE CALIFORNIA CHILDREN AND FAMILIES FOUNDATION IS TO PROMOTE, SUPPORT, AND IMPROVE THE HEALTH AND EARLY DEVELOPMENT OF CHILDREN, FROM THE PRENATAL STAGE THROUGH FIVE YEARS OF AGE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,917,610PYContributionsGrantsAmt
CY Contributions Grants$1,410,444CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$124PYInvestmentIncomeAmt
CY Investment Income$124CYInvestmentIncomeAmt
PY Other Revenue$7,127PYOtherRevenueAmt
CY Other Revenue$10,125CYOtherRevenueAmt
PY Total Revenue$2,924,861PYTotalRevenueAmt
CY Total Revenue$1,420,693CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$757,189PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$855,165CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,320CYTotalFundraisingExpenseAmt
PY Other Expenses$1,659,508PYOtherExpensesAmt
CY Other Expenses$1,223,397CYOtherExpensesAmt
PY Total Expenses$2,416,697PYTotalExpensesAmt
CY Total Expenses$2,078,562CYTotalExpensesAmt
PY Revenues Less Expenses$508,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$657,869CYRevenuesLessExpensesAmt
Total Assets BOY$2,122,125TotalAssetsBOYAmt
Total Assets EOY$2,175,354TotalAssetsEOYAmt
Total Liabilities BOY$965,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,676,974TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,156,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$498,380NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE CALIFORNIA CHILDREN AND FAMILIES FOUNDATION IS TO PROMOTE, SUPPORT, AND IMPROVE THE HEALTH AND EARLY DEVELOPMENT OF CHILDREN, FROM THE PRENATAL STAGE THROUGH FIVE YEARS OF AGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,652,516ExpenseAmt
DescFOUNDATIONS: THE FOUNDATION CONTINUED ITS EFFORTS TO COORDINATE THE ACTIVITIES OF COUNTY CHILDREN AND FAMILIES COMMISSIONS WITH THOSE OF CHARITABLE FOUNDATIONS, IN ORDER TO MAXIMIZE THEIR COLLECTIVE IMPACT, AND REDUCE DUPLICATION. THIS INCLUDED SUPPORT FOR A CONVENING DEDICATED TO IMPLEMENTATION OF DEDICATED FUNDING STREAMS FOR CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$196,954ExpenseAmt
DescSERVICE CORPS: THE FOUNDATION CONTINUED ITS FIRST 5 SERVICE CORPS, FUNDED THROUGH THE CALIFORNIA VOLUNTEERS AMERICORPS PROGRAM. THE CALIFORNIA VOLUNTEERS AMERICORPS PROGRAM SUPPORTED AMERICORPS MEMBERS' SCHOOL READINESS PROGRAM WORK IN 11 CALIFORNIA COUNTIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,849,470TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAvo MakdessianPersonNm
Phone5102443032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 Atlantic AvenueAddressLine1Txt
CityAlamedaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Avo Makdessian
Executive Dir.6.000.00Yes (X)$11,834$57,776$7,015
Deborah Kelch
Executive Dir.5.000.00Yes (X)$13,010$63,519$0
Kitty Lopez
President1.500.00Yes (X)$0$0$0Yes (X)
Kim Goll
Member1.000.00$0$0$0Yes (X)
Fabiola Gonzlez
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Wendy Sims-Moten
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Alethea Arguilez
Advocacy Chair1.000.00$0$0$0Yes (X)
Ericka Summers
Member1.000.00$0$0$0Yes (X)
Molly DesBaillets
Member1.000.00$0$0$0Yes (X)
Ruth Fernandez
Member1.000.00$0$0$0Yes (X)
Karen Scott
Member1.000.00$0$0$0Yes (X)
Karla Pleitez-Howell
Member1.000.00$0$0$0Yes (X)
Wendy Dickens
Member1.000.00$0$0$0Yes (X)
Wendy Wendt
Member1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,844TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$121,295TotReportableCompRltdOrgAmt
Total Other Compensation$7,015TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WeAreRALLY LLC
5670 Wilshire Blvd Ste 820Lod AngelesCA90036Consulting$120,000
WithIn Collaborative LLC
900 Santa Barbarra RdBerkeleyCA94707Consulting$186,800
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$192,752GovernmentGrantsAmt
All Other Contributions$1,217,692AllOtherContributionsAmt
Total Contributions$1,410,444TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$124TotalRevenueColumnAmt
Related Or Exempt Func Income$124RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,125TotalRevenueColumnAmt
Exclusion$10,125ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,125OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,420,693TotalRevenueColumnAmt
Related Or Exempt Func Income$124RelatedOrExemptFuncIncomeAmt
Exclusion$10,125ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$26,036TotalAmt
Program Services$20,237ProgramServicesAmt
Management And General$4,942ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$577,445TotalAmt
Program Services$448,890ProgramServicesAmt
Management And General$109,661ManagementAndGeneralAmt
Fundraising$18,894FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$191,153TotalAmt
Program Services$148,215ProgramServicesAmt
Management And General$35,949ManagementAndGeneralAmt
Fundraising$6,989FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,078TotalAmt
Program Services$40,380ProgramServicesAmt
Management And General$9,794ManagementAndGeneralAmt
Fundraising$1,904FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,453TotalAmt
Program Services$6,569ProgramServicesAmt
Management And General$1,581ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,927TotalAmt
Management And General$15,927ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$838,053TotalAmt
Program Services$832,803ProgramServicesAmt
Management And General$5,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,272TotalAmt
Program Services$1,851ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,920TotalAmt
Program Services$19,117ProgramServicesAmt
Management And General$3,246ManagementAndGeneralAmt
Fundraising$557FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,149TotalAmt
Program Services$7,484ProgramServicesAmt
Management And General$1,486ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,199TotalAmt
Program Services$19,116ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,824TotalAmt
Program Services$4,824ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,155TotalAmt
Management And General$1,155ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACT$218,111$218,111
PAYROLL AND PERSONNEL SERVICES$42,326$33,462$7,433$1,431
Meeting Expense$39,102$39,102
Telephone$3,122$3,027$81$14

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,237TotalAmt
Program Services$6,282ProgramServicesAmt
Management And General$839ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,078,562TotalAmt
Program Services$1,849,470ProgramServicesAmt
Management And General$197,772ManagementAndGeneralAmt
Fundraising$31,320FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$380,271BOYAmt
EOY$747,811EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,256,876BOYAmt
EOY$1,257,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$477,214BOYAmt
EOY$168,733EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,301BOYAmt
EOY$1,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,608LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,969LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,462BOYAmt
EOY$639EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,122,125BOYAmt
EOY$2,175,354EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$594,711BOYAmt
EOY$1,555,510EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$371,165BOYAmt
EOY$121,464EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$965,876BOYAmt
EOY$1,676,974EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$549,305BOYAmt
EOY$195,275EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$606,944BOYAmt
EOY$303,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,156,249BOYAmt
EOY$498,380EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,122,125BOYAmt
EOY$2,175,354EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$657,869ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,294,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,379,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,194,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,917,610CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,444CurrentTaxYearAmt
Total$11,196,831TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,294,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,379,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,194,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,917,610CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,444CurrentTaxYearAmt
Total$11,196,831TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,323,231SubstantialContributorsTotAmt
Public Support Total170$5,873,600PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124CurrentTaxYearMinus1YearAmt
Current Tax Year$124CurrentTaxYearAmt
Total$736TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,127CurrentTaxYearMinus1YearAmt
Current Tax Year$10,125CurrentTaxYearAmt
Total$24,431TotalAmt
FieldValueIRS element (for citing)
Total Support$11,221,998TotalSupportAmt
Public Support CY1700.52340PublicSupportCY170Pct
Public Support PY1700.56680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,608OtherCostOrOtherBasisAmt
Depreciation$39,969DepreciationAmt
Book Value$639BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$639TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRefundable AdvancesDesc
Amt$121,464Amt
FieldValueIRS element (for citing)
Total Liability$121,464TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationGAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. CCAFF'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE ORGANIZATION'S BOARD OF DIRECTORS RECEIVE A COPY OF FORM 990, PRIOR TO ITS FILING WITIH THE IRS
Form 990, Part VI, Section B, Line 12cTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITHITS CONFLICT OF INTEREST POLICY. ARTICLE III OF THE POLICY ADDRESSSES PROCEDURES.OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE COVERED BY THE POLICY, AND ARE REQUIREDTO COMPLETE AN ANNUAL DISCLOSURE FORM.
Form 990, Part VI, Section B, Line 15aTHE ORGANIZATION'S EXECUTIVE DIRECTOR IS EMPLOYED BY THE FIRST 5 ASSOCIATION OFCALIFORNIA, WHICH PROVIDES STAFF SERVICES TO THE ORGANIZATION ON A FEE FOR SERVICESBASIS. THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED IN ACCORDANCE WITH THE BOARD'SCOMPENSATION POLICY. TO SET COMPENSATION, THE BOARD PERSONNEL COMMITTEE USED DATAFROM COMPARABLE PUBLIC AND PRIVATE SECTOR EMPLOYERS, AND DOCUMENTED ITS DECISIONMAKING PROCESS.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FIRST 5 ASSOCIATION OF CALIFORNIABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11115 ATLANTIC AVEAddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
EIN770548254EIN
Primary ActivitiesTO IMPROVE THE LIVES OF CA CHILDRENPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

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