CALIFORNIA ASSOCIATION FOR BILINGUAL EDUCATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ASSOCIATION FOR BILINGUAL EDUCATION (EIN 95-3151449)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-17
- IRS object ID
- 202210809349301201
- Schema version
- 2020v4.1
- 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 | 2022-03-17T22:13:30-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454646793 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kevin E Fordyce | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 North Pacific Avenue | AddressLine1Txt |
| City | Glendale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953151449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Assoc for Bilingual Education | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20888 Amar Road | AddressLine1Txt |
| City | Walnut | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janice Gustafson-Corea | PersonNm |
| Person Title | Chief Executive | PersonTitleTxt |
| Phone | 6268144441 | PhoneNum |
| Signature | 2022-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Janice | PersonFirstNm |
| Person Last | Gustafson-Corea | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin E Fordyce CPA | PreparerPersonNm |
| PTIN | P01469246 | PTIN |
| Phone | 8185431400 | PhoneNum |
| Preparation | 2022-03-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elodia Ortega-Lampkin | PrincipalOfficerNm |
| Gross Receipts | $6,094,460 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gocabe.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CABE is an educational organization dedicated to promoting bilingual education and quality educational experiences for all students in California. CABE promotes equity and academic achievement for students from diverse cultural, racial, and linguistic backgrounds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $793,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,289,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,853,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,792,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,391 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,442 | PYOtherRevenueAmt |
| CY Other Revenue | $2,363 | CYOtherRevenueAmt |
| PY Total Revenue | $2,670,385 | PYTotalRevenueAmt |
| CY Total Revenue | $6,094,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,853 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,302,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,559,243 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,786 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,457,331 | PYOtherExpensesAmt |
| CY Other Expenses | $2,249,653 | CYOtherExpensesAmt |
| PY Total Expenses | $4,776,577 | PYTotalExpensesAmt |
| CY Total Expenses | $4,817,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,106,192 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,276,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,401,956 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,277,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,333,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,931,905 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,068,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,345,297 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CABE is an educational organization dedicated to promoting bilingual education and quality educational experiences for all students in California. CABE promotes equity and academic achievement for students from diverse cultural, racial, and linguistic backgrounds. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,563,983 | ExpenseAmt |
| Desc | CABE offers parent leadership and engagement programs along with professional learning sessions via funding from the US Department of Education/OELA and the California Department of Education. During the fiscal year ended June 30, 2021, CABE served 254 parents through Project DELIGHT (from USDOE) and the Educator Workforce Investment grant (from the CDE). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $939,437 | ExpenseAmt |
| Desc | CABE is an educational organization that promotes public awareness through professional learning and information about biliteracy and English learner education. Each year scholarships and awards are given and bilingual education is promoted. This is done through information campaigns, publications, website and social media postings, and regional and statewide advocacy related to issues relevant to emerging bilingual and English learner students. This work is promoted at the local, regional. state and national levels through engaging our members, chapters and affiliates and partner. During the fiscal year ended June 30, 2021 we awarded five scholarhsips and eight awards, produced one periodical, twelve online newsletters, and one website. Information Campaigns is a term used to loosely describe the information we send out on different issues. CABE does not engage in specific political campaigns. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $538,401 | ExpenseAmt |
| Desc | Regional and annual conferences provide professional development to educators and parents to promote effective practices for emerging bilingual and English learner students that make up 25% of the student population in California. One virtual Annual and two virtual Regional Conferences were scheduled for the fiscal year ended June 30, 2021 during the COVID 19 epidemic. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,041,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 |
| 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 | false | DisregardedEntityInd |
| Related Entity | false | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 46 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janice Gustafson-Corea | PersonNm |
| Phone | 6268144441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20888 Amar Road | AddressLine1Txt |
| City | Walnut | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91789 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Janice Gustafson-Corea | ||||||||
| Chief Executive Officer | 40.00 | 0.00 | Yes (X) | $190,966 | $0 | $8,730 | ||
| Rubi Flores | ||||||||
| Director of Professional Deve | 40.00 | 0.00 | $110,000 | $0 | $11,817 | Yes (X) | ||
| Maria Villa | ||||||||
| Dir of Family and Parent Enga | 40.00 | 0.00 | $107,295 | $0 | $10,544 | Yes (X) | ||
| Delma Chwilinski | ||||||||
| Director of Program and Event | 40.00 | 0.00 | $109,541 | $0 | $4,754 | Yes (X) | ||
| Marlene Batista | ||||||||
| Director of State & Legislati | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Hernandez | ||||||||
| Legal Counsel | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Elena Esquer | ||||||||
| Region V Representative | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Raul Maldonado | ||||||||
| Director of Financial Affairs | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jose Hugo Moreno | ||||||||
| Director of Parent Relations | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Alesha Moreno-Ramierez | ||||||||
| Region II Representative | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rosa Armstrong | ||||||||
| Director of Para Prof Affairs | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Annie Bich Loan Duong | ||||||||
| Region I Representative | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Barbara Flores | ||||||||
| President Elect | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Helen Ybarra | ||||||||
| Region IV Representative | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Carolina Serna | ||||||||
| Region III Reprsentative | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Cristina Alfaro | ||||||||
| Dir of Secondary and IHE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Elodia Ortega-Lampkin | ||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Olivia Yahya | ||||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $517,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,845 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AEG Consulting | |||||
| 1225 E Altadena Dr | Pasadena | CA | 91101 | Prof Development | $119,900 |
| YCC | |||||
| 810 East Valencia Avenue | Burbank | CA | 91501 | Accounting | $140,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $71,857 | MembershipDuesAmt |
| Government Grants | $2,522,446 | GovernmentGrantsAmt |
| All Other Contributions | $695,500 | AllOtherContributionsAmt |
| Total Contributions | $3,289,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conference Fees | 900099 | $1,987,875 | $1,987,875 |
| Program Income | 900099 | $805,122 | $805,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,792,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,297 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,363 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,363 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,094,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,804,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,853 | TotalAmt |
| Program Services | $8,853 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,801 | TotalAmt |
| Program Services | $459,727 | ProgramServicesAmt |
| Management And General | $45,387 | ManagementAndGeneralAmt |
| Fundraising | $3,687 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,701,147 | TotalAmt |
| Program Services | $1,537,069 | ProgramServicesAmt |
| Management And General | $151,749 | ManagementAndGeneralAmt |
| Fundraising | $12,329 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,376 | TotalAmt |
| Program Services | $48,023 | ProgramServicesAmt |
| Management And General | $13,900 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,659 | TotalAmt |
| Program Services | $83,719 | ProgramServicesAmt |
| Management And General | $24,154 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,260 | TotalAmt |
| Program Services | $172,781 | ProgramServicesAmt |
| Management And General | $3,878 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,869 | TotalAmt |
| Management And General | $24,869 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516 | TotalAmt |
| Program Services | $266 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,994 | TotalAmt |
| Program Services | $38,009 | ProgramServicesAmt |
| Management And General | $76,985 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,825 | TotalAmt |
| Program Services | $15,389 | ProgramServicesAmt |
| Management And General | $35,436 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,471 | TotalAmt |
| Program Services | $4,049 | ProgramServicesAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,421 | TotalAmt |
| Program Services | $57,383 | ProgramServicesAmt |
| Management And General | $52,238 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,883 | TotalAmt |
| Program Services | $81,007 | ProgramServicesAmt |
| Management And General | $73,746 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,709 | TotalAmt |
| Management And General | $16,709 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Subcontracts | $980,900 | $980,900 | |
| Seminars and Education | $110,155 | $109,705 | $450 |
| Outside Services | $630,878 | $434,202 | $196,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,032 | TotalAmt |
| Program Services | $10,739 | ProgramServicesAmt |
| Management And General | $37,293 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,817,749 | TotalAmt |
| Program Services | $4,041,821 | ProgramServicesAmt |
| Management And General | $755,142 | ManagementAndGeneralAmt |
| Fundraising | $20,786 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,677,548 | BOYAmt |
| EOY | $2,567,425 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,437 | BOYAmt |
| EOY | $1,087,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,565 | BOYAmt |
| EOY | $644,708 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,266 | BOYAmt |
| EOY | $14,266 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,754 | BOYAmt |
| EOY | $65,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,083,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $536,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703,622 | BOYAmt |
| EOY | $3,547,739 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,764 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,401,956 | BOYAmt |
| EOY | $8,277,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,588 | BOYAmt |
| EOY | $288,048 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,408,305 | BOYAmt |
| EOY | $1,561,501 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,107 | BOYAmt |
| EOY | $2,186,553 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,370 | BOYAmt |
| EOY | $895,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,333,370 | BOYAmt |
| EOY | $4,931,905 | 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 | $1,619,568 | BOYAmt |
| EOY | $2,597,381 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,018 | BOYAmt |
| EOY | $747,916 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,586 | BOYAmt |
| EOY | $3,345,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,401,956 | BOYAmt |
| EOY | $8,277,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,276,711 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $805,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,699,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,289,803 | CurrentTaxYearAmt |
| Total | $7,884,889 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $805,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,699,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,296,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,289,803 | CurrentTaxYearAmt |
| Total | $7,884,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,368,489 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,516,400 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,297 | CurrentTaxYearAmt |
| Total | $45,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,930,743 | TotalSupportAmt |
| Public Support CY170 | 0.69560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,981 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $55,981 | GrantsOrScholarshipsAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,155 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $55,981 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,326 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $54,826 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,317 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,183 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $53,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,190 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,127 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $52,317 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,144 | OtherCostOrOtherBasisAmt |
| Book Value | $509,144 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,359,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $489,041 | DepreciationAmt |
| Book Value | $2,870,731 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,058 | DepreciationAmt |
| Book Value | $167,864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,547,739 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,094,460 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,094,460 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,094,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,817,749 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,817,749 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,817,749 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Attachment | FormAndLineReferenceDesc |
| Explanation | The Penichet Trust Endowment in the amount of $55,981 was reclassified during the year from a permanently restricted endowment to a temporarily restricted grant. This reclassification was approved by both the Penichet family and the Organizations legal counsel. The funds are still restricted for scholarships. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 55 | RecipientCnt |
| Cash Grant | $8,853 | CashGrantAmt |
| Valuation Method Used | Fair Value | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Each CABE chapter, region, or individual nominator has the opportunity to nominate individuals for scholarship awards. These nominee applications are sent to CABE headquarters and reviewed by the region representative from each respective regiion. The region representative forms a committee to review all nominees from their region and then selects a number, based on their allowed quota, of winners in that region. Scholarships are awarded during the annual CABE conference, or on advocacy days and occasionally during local chapter events. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janice Gustafson-Corea | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $181,966 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $9,000 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $8,730 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $199,696 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Form 990 is prepared by an independent CPA, reviewed and approved by management, and reviewed and approved by the audit committee of the board of directors for final approval. A copy of the final form 990 is then sent electronically to all board members prior to it being filed. |
| Conflict of interest policy compliance Part VI line 12c | A conflict of interest policy was adopted on October 24, 2019 and is to be directed to directors, officers, and all employees that can influence the actions of CABE which details: (1) Area(s) in which conflicts may arise (2) nature of the conflicting interest, (3) interpretation of this statement of policy and disclosure policy and procedure, and (4) conflict of interest disclosure statement. The board chair and the CEO will review any conflicts that arise. Conflicts of interest disclosures will be made in writing to the CEO. |
| CEO executive director top management comp Part VI line 15a | Each officer and key employees salary was established by the board executive committee and full board of directors. They reviewed the annual compensation and benefits survey from the Center of Nonprofit Management and the American Society of Association Executives and established salary ranges based on the job title, job description, duties including responsibility and authority. Salary ranges were also established for program specialists, coordinators, directors, and key officers in the organization. They are evaluated using the same process. Performance is reviewed, evaluated and approved by the board on an annual basis since 2015. |
| Other officer or key employee compensation Part VI line 15b | Using the same process to determine salary ranges for Organization executives, salary ranges were also established for program specialists, coordinators, directors, and key officers in the organization. They are evaluated using the same process. Performance is reviewed, evaluated and approved by the board on an annual basis since 2015. |
| Form 990 availability to public Part VI line 18 | The Organizations 990 is available to the public upon request. |
| Governing documents etc available to public Part VI line 19 | The organizations governing documents, conflict of interest policy and financial statements are available on the organizations website and upon request. |
| General explanation attachment | Full Text of Part III, Line 1To support this central vision of biliteracy, multicultural competency and educational equity for all,, we will implement priorities, initiatives, and services targeted to teachers, administrators, parents, and others designed to dramatically increase Californias capacity to create culturally diverse and competent 21st century learning environments of high intellectual performance for all English Learners and other language learners and to graduate all English Learners college, career, and 21st century ready and prepared to live their lives to their full potential. |
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