2024-06-17T15:25:24-05:00 2022-06-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2021-07-01 943256781 CALICO CENTER CALI 5108950702 524 ESTUDILLO AVENUE SAN LEANDRO CA 94577 NADIA BUENO EXECUTIVE DIRECTOR 5108950702 2024-06-14 1 NADIA BUENO 999009999 SANDRA MARTINEZ-BULOSAN P02362711 8312881720 2024-06-14 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z NADIA BUENO 524 ESTUDILLO AVENUE SAN LEANDRO CA 94577 1421154 0 X CALICOCENTER.ORG X 1997 CA CALICO'S MISSION IS TO ACHIEVE JUSTICE AND HEALING FOR ABUSED CHILDREN. CALICO PROVIDES A SUPPORTIVE AND NEUTRAL ENVIROMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE. CALICO IS COMMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OF ABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER. 11 11 10 2 0 0 3469952 1420086 18921 1009 55 59 0 0 3488928 1421154 1982221 1562815 0 0 687621 728386 0 0 80260 380463 418183 3050305 2709384 438623 -1288230 2776544 1303703 244608 67372 2531936 1236331 X CALICO'S MISSION IS TO ACHIVE JUSTICE AND HEALING FOR ABUSED CHILDREN. CALICO PROVIDES A SUPPORTIVE AND NEUTRAL ENVIROMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE. CALICO IS COMMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OF ABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER. 0 0 579019 CALICO OPERATES A CHILDREN ADVOCACY CENTER SERVING ALAMEDA COUNTY IN NORTHERN CALIFORNIA. THE CENTER PROVIDES A SUPPORTIVE AND NEUTRAL ENVIRONMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE. CALICO BRINGS TOGETHER LAW ENFORCEMENT OFFICERS, CHILD WELFARE WORKERS, PROSECUTORS, AND OTHER PROFESSIONALS TO INVESTIGATE CHILD ABUSE ALLEGATIONS AND ILLICIT TESTIMONY FROM CHILDREN. CALICO USES NATIONALLY PROVEN METHODS DESIGNED TO ATTAIN THOROUGH AND ACCURATE INFORMATION WHILE PROTECTING THE EMOTIONAL NEEDS OF THE VICTIM. CALICO HELPS VICTIMS HEAL BY COORDINATING THE STAGES OF RECOVERY THROUGH GUIDANCE BY CLINICIANS AND BY SUPPORTING THE ENTIRE FAMILY ALONG THE PATH TO PHYSICAL AND MENTAL HEALTH AND WELL BEING. 1901052 1562815 1009 CALICO, THROUGH ITS PROGRAM CHILDREN ADVOCACY CENTERS OF CALIFORNIA (CACC), IS COMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OF ABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER AND MULTI-DISCIPLINARY TEAM. CACC ALSO SERVES AS A STATEWIDE RESOURCE FOR PROFESSIONAL DEVELOPMENT, RESOURCE DEVELOPMENT, BEST PRACTICES, TRAINING, AND CHILDREN ADVOCACY. CALICO HAS PROVIDED GRANTS AND SUPPORT TO OVER 20 ORGANIZATIONS IN CALIFRONIA UNDER THE GUIDANCE OF THE NATIONAL CHILDREN'S ALLIANCE. 2480071 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X FOUNDATION GROUP INC 6152588255 524 ESTUDILLO AVENUE SAN LEANDRO CA 94577 X JANICE LE PRESIDENT 0.50 X X 0 0 0 ALLISON CRAPO PRESIDENT 0.50 X X 0 0 0 RACHEL HOLLOWAY VICE-PRESIDENT/SECRETARY 0.50 X X 0 0 0 JAMSHED RAHMAN TREASURER 0.50 X X 0 0 0 KELSI PERTTULA TREASURER 0.50 X X 0 0 0 ADAM BARTON BOARD MEMBER 0.50 X 0 0 0 MEL CORONADO BOARD MEMBER 0.50 X 0 0 0 RYAN ERICKSON BOARD MEMBER 0.50 X 0 0 0 KYLE GALLE BOARD MEMBER 0.50 X 0 0 0 FRANCESCO POLIZZI BOARD MEMBER 0.50 X 0 0 0 MEERA RAMAN BOARD MEMBER 0.50 X 0 0 0 ERIN HARPER EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 918303 501783 21805 1420086 TRAINING AND MEMBERSHI 611710 1009 1009 1009 59 59 1421154 1068 0 0 1562815 1562815 600811 480649 78105 42057 127575 102060 16585 8930 206707 165366 26872 14469 65985 52789 8577 4619 21726 17381 2824 1521 71012 56809 9232 4971 1215 972 158 85 27614 22091 3590 1933 9494 7595 1234 665 BAD DEBT 8882 7105 1155 622 TRAINING 5548 4439 721 388 2709384 2480071 149053 80260 1690043 856121 755073 126896 6251 9011 296393 128470 174074 167923 147903 140552 3200 3200 2776544 1303703 102963 58329 10012 9043 131633 244608 67372 X 1169135 1190730 1362801 45601 2531936 1236331 2776544 1303703 -1288230 -7375 0 X 0 1 X 1 1 1 X 878321 1273955 1626894 3469952 1420086 8669208 878321 1273955 1626894 3469952 1420086 8669208 2341053 6328155 8054 7810 250424 55 59 266402 8935610 20044 0.70820 0.69160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164393 102070 62323 132000 26400 105600 167923 X 1519286 -7375 105507 98132 1421154 0 1421154 2814891 105507 105507 2709384 0 2709384 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE CENTER HAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CENTER TO RECOGNIZE THE TAX BENEFIT OR LIABILITY ASSOCIATED WITH A TAX POSITION TAKEN FOR THE TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. 0 ALAMEDA CITY FAMILY JUSTICE CTR 470 27TH STREET OAKLAND CA 94612 48577 0 CHILD ADVOCACY APA FAMILY SUPPORT SVC 10 NOTTINGHAM PLACE SAN FRANCISCO CA 94133 18900 0 CHILD ADVOCACY CALIFORNIA ALLIANCE FOR CAREGIVERS PO BOX 576 SACRAMENTO CA 95812 50000 0 CHILD ADVOCACY CALIFORNIA PARENTING INSTITUTE 3650 STANDISH AVENUE SANTA ROSA CA 95407 75000 0 CHILD ADVOCACY CALM 1236 CHAPALA STREET SANTA BARBARA CA 93101 19653 0 CHILD ADVOCACY CASA OF MONTEREY CITY 945 S MAIN SUITE 107 SALINAS CA 93901 75000 0 CHILD ADVOCACY CASA SAN LUIS OBISPO 75 HIGUERA STREET SUITE 180 SAN LUIS OBISPO CA 93401 11514 0 CHILD ADVOCACY CASA SANTA BARBARA CITY 2125 SOUTH BROADWAY 106 SANTA MARIA CA 93454 50000 0 CHILD ADVOCACY CASA SANTA CRUZ 813 FREEDOM BLVD WATSONVILLE CA 95076 27308 0 CHILD ADVOCACY CHILD ADVOCATES SILICON VALLEY 509 VALLEY WAY BUILDING 2 MILPITAS CA 95035 50000 0 CHILD ADVOCACY CHILDREN'S LEGACY CENTER 1095 HILLTOP DRIVE 369 REDDING CA 96001 48292 0 CHILD ADVOCACY CITY OF OAKLAND POLICE DEPARTMENT 455 7TH STREET 7TH FLOOR OAKLAND CA 94607 41257 0 CHILD ADVOCACY CLSSD 4801 VIEWRIDGE AVENUE SAN DEIGO CA 92123 12651 0 CHILD ADVOCACY EAST BAY CHILDREN'S LAW OFFICES INC 80 SWAN WAY SUTE 300 OAKLAND OAKLAND CA 94621 50000 0 CHILD ADVOCACY EMPOWER TEHAMA 1805 WALNUT STREET RED BLUFF CA 96080 23609 0 CHILD ADVOCACY FAMILY ASSISTANCE PROGRAM 15075 7TH STREET VICTORVILLE CA 92395 50000 0 CHILD ADVOCACY FELTON INSTITUTE 1005 ATLANTIC AVENUE ALAMEDA CA 94501 75000 0 CHILD ADVOCACY FORGOTTEN CHILDREN INC 4401 ATLANTIC AVENUE SUITE 200 LONG BEACH CA 90807 35000 0 CHILD ADVOCACY FRESH START YOUTH CTR DBA MOLLIE'S HOUSE 2010 N FINE SUITE 103A FRESNO CA 93727 8252 0 CHILD ADVOCACY HUMAN OPTIONS PO BOX 53745 IRVING CA 92619 43802 0 CHILD ADVOCACY HUMAN SERVICES DEPT- SONOMA 3600 WESTWIND BLVD SANTA ROSA CA 95403 15425 0 CHILD ADVOCACY JUSTICE AT LAST PO BOX 566 SAN CARLOS CA 94070 22876 0 CHILD ADVOCACY KIDS FIRST CHILD ABUSE PREVENTION 124 MAIN STREET ROSEVILLE CA 95678 43103 0 CHILD ADVOCACY MISSSEY 424 JEFFERSON OAKLAND CA 94607 52905 0 CHILD ADVOCACY NAPA-SOLANO SANESART 1141 PEAR TREE LANE SUITE 220 NAPA CA 94588 49242 0 CHILD ADVOCACY ORANGEWOOD FOUNDATION 1575 E 17TH STREET SANTA ANA CA 92705 28689 0 CHILD ADVOCACY POSITIVE RESULTS CENTER 1128 W GARDENA BLVD GARDENA CA 90247 50000 0 CHILD ADVOCACY RAPE COUNSELING SVC FRESNO 259 N BLACKSTONE AVENUE FRESNO CA 93701 15890 0 CHILD ADVOCACY RESOURCE CONNECTION AMADORCALAVERAS PO BOX 919 SAN ANDREAS CA 95249 24984 0 CHILD ADVOCACY SAN BERNARDINO SEXUAL ASSAULT SVC 444 N ARROWHEAD AVENUE SUITE 101 SAN BERNARDINO CA 92401 50000 0 CHILD ADVOCACY SAVING ALL CHILDREN 7025 N CHESTNUT AVENUE SUITE 102 FRESNO CA 93720 9066 0 CHILD ADVOCACY SOLANO ADVOCATES VICTIMS SVC PO BOX 571 VACAVILLE CA 95696 45716 0 CHILD ADVOCACY TAPESTRY FAMILY SERVICES 169 MASON STREET SUITE 300 UKIAH CA 95482 75000 0 CHILD ADVOCACY THE CHILDREN'S ADVOCACY CENTER 1650 E OLD BADILLO STREET C3 COVINA CA 91724 15000 0 CHILD ADVOCACY THE HEART MATTERS FOSTER FAMILY AGENCY 21935 VAN BUREN STREET SUITE A1 GRAND TERRACE CA 92313 30800 0 CHILD ADVOCACY THE UNIVERSITY CORPORATION 14651 OXNARD STREET VAN NUYS CA 91411 16661 0 CHILD ADVOCACY UNITED AMERICAN INDIAN INVOLVEMENT 1125 WEST 6TH STREET LOS ANGELES CA 90017 74979 0 CHILD ADVOCACY UNIVERSITY OF SOUTHERN CALIFORNIA 3601 TROUSDALE PARKWAY LOS ANGELES CA 90089 27976 0 CHILD ADVOCACY VENTURA CITY DA'S OFFICE 800 S VICTORIA AVENUE VENTURA CA 93009 10522 0 CHILD ADVOCACY VERITY - COMPASSION SAFETY SUPPORT 835 PINER ROAD SUITE D SANTA ROSA CA 95403 46000 0 CHILD ADVOCACY YOLO CITY DISTRICT ATTORNEY 301 SECOND STREET WOODLAND CA 95695 40012 0 CHILD ADVOCACY FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND RELATED FORMS WERE DISSEMINATED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR REVIEW AND DISCUSSED AT A REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH CALICO'S CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER, PRINCIPAL OFFICER AND MEMBER OF ANY COMMITTEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. THE BOARD WILL THEN FOLLOW UP WITH ANY PERSON THAT MAY BE IN VIOLATION OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION CALICO DOCUMENTS AND FORMS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION. DUE TO AN ISSUE WITH THE ORGANIZATION'S BOOKKEEPER, AND ACCESS TO THE RECORDS, THERE WAS A DELAY IN CLOSING THE BOOKS FOR THE YEAR ENDED JUNE 30, 2022. OUR INDEPENDENT AUDIT WAS RECENTLY COMPLETED FOR THE YEAR ENDED JUNE 30, 2022, WHICH WAS USED TO PREPARE ACCURATE INFORMATION RETURNS.