CALICO CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CALICO CENTER (EIN 94-3256781)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202241369349314349
- Schema version
- 2020v4.0
- 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 | 2022-05-16T19:28:28-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261508234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER ACCOUNTANTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 SARATOGA AVE STE 100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951294951 | 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 | 943256781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALICO CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 5108950702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 ESTUDILLO AVENUE | AddressLine1Txt |
| City | SAN LEANDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945774701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN HARPER | PersonNm |
| Person Title | EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5108950702 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | HARPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA MARTINEZ-BULOSAN CPA | PreparerPersonNm |
| PTIN | P02362711 | PTIN |
| Phone | 4082521800 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| 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 | ERIN HARPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 ESTUDILLO AVENUE | AddressLine1Txt |
| City | SAN LEANDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945774701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,488,928 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALICOCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CALICO 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,626,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,469,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,921 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $55 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,906,477 | PYTotalRevenueAmt |
| CY Total Revenue | $3,488,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $225,259 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,982,221 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $677,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $687,621 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $294,808 | PYOtherExpensesAmt |
| CY Other Expenses | $380,463 | CYOtherExpensesAmt |
| PY Total Expenses | $1,197,498 | PYTotalExpensesAmt |
| CY Total Expenses | $3,050,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $708,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $438,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,599,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,037,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $217,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $199,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,381,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,837,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CALICO 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $630,839 | ExpenseAmt |
| Desc | 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 THOROUGHT 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,184,376 | ExpenseAmt |
| Grant | $1,982,221 | GrantAmt |
| Revenue | $18,921 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,815,215 | 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 | 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 | Yes (true) | 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 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | ERIN HARPER | PersonNm |
| Phone | 5108950702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 ESTUDILLO AVENUE | AddressLine1Txt |
| City | SAN LEANDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945774701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADAM BARTON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA CORONADO | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON CRAPO | ||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL HOLLOWAY | ||||||
| VICEPRESIDEN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANICE LE | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELSI PERTTULA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCESCO POLIZZI | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMSHIDUR RAHMAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MEERA RAMAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN HARPER | ||||||
| EXECUTIVE OF | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,912,940 | GovernmentGrantsAmt |
| All Other Contributions | $557,012 | AllOtherContributionsAmt |
| Total Contributions | $3,469,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING AND MEMBERSHIP DUES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $18,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,921 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,921 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,488,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,976 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982,221 | TotalAmt |
| Program Services | $1,982,221 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,795 | TotalAmt |
| Program Services | $452,183 | ProgramServicesAmt |
| Management And General | $97,490 | ManagementAndGeneralAmt |
| Fundraising | $32,122 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,903 | TotalAmt |
| Program Services | $15,469 | ProgramServicesAmt |
| Management And General | $3,335 | ManagementAndGeneralAmt |
| Fundraising | $1,099 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,872 | TotalAmt |
| Program Services | $33,321 | ProgramServicesAmt |
| Management And General | $7,184 | ManagementAndGeneralAmt |
| Fundraising | $2,367 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,051 | TotalAmt |
| Program Services | $33,460 | ProgramServicesAmt |
| Management And General | $7,214 | ManagementAndGeneralAmt |
| Fundraising | $2,377 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,571 | TotalAmt |
| Program Services | $131,977 | ProgramServicesAmt |
| Management And General | $6,512 | ManagementAndGeneralAmt |
| Fundraising | $24,082 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,923 | TotalAmt |
| Program Services | $53,189 | ProgramServicesAmt |
| Management And General | $10,413 | ManagementAndGeneralAmt |
| Fundraising | $15,321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,378 | TotalAmt |
| Program Services | $8,066 | ProgramServicesAmt |
| Management And General | $1,739 | ManagementAndGeneralAmt |
| Fundraising | $573 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,484 | TotalAmt |
| Program Services | $73,436 | ProgramServicesAmt |
| Management And General | $15,831 | ManagementAndGeneralAmt |
| Fundraising | $5,217 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,935 | TotalAmt |
| Program Services | $7,721 | ProgramServicesAmt |
| Management And General | $1,665 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING | Desc |
| Total | $24,172 | TotalAmt |
| Program Services | $24,172 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050,305 | TotalAmt |
| Program Services | $2,815,215 | ProgramServicesAmt |
| Management And General | $151,383 | ManagementAndGeneralAmt |
| Fundraising | $83,707 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,611 | BOYAmt |
| EOY | $1,610,661 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,143 | BOYAmt |
| EOY | $43,644 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $840 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,623 | BOYAmt |
| EOY | $13,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $261,226 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,062 | BOYAmt |
| EOY | $183,386 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,254 | BOYAmt |
| EOY | $185,284 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,493 | BOYAmt |
| EOY | $2,037,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,133 | BOYAmt |
| EOY | $68,133 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,633 | BOYAmt |
| EOY | $131,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,766 | BOYAmt |
| EOY | $199,766 | 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 | $917,319 | BOYAmt |
| EOY | $1,837,520 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,408 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,727 | BOYAmt |
| EOY | $1,837,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,493 | BOYAmt |
| EOY | $2,037,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $438,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,030 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $140 | 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) |
|---|---|---|
| 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 | $920,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,626,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,469,952 | CurrentTaxYearAmt |
| Total | $8,170,076 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $920,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,626,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,469,952 | CurrentTaxYearAmt |
| Total | $8,170,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,335,301 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,834,775 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $266,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,436,276 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,976 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95430 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,840 | DepreciationAmt |
| Book Value | $183,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $183,386 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,488,928 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,488,928 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,488,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,050,305 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,050,305 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,050,305 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | CALICO HAS NOT TAKEN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC 740, FIN 48. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|
| APA FAMILY SUPPORT SERVICES | ||||||
| 10 NOTTINGHAM PLACE | SAN FRANCISCO | CA | 94133 | 5013C | $12,237 | |
| BARBARA | ||||||
| 39000 BOB HOPE DRIVE RANCHO | RANCHO MIRAGE | CA | 922703235 | 5013C | $43,761 | 330136550 |
| CALICO CENTER | ||||||
| 524 ESTUDILLO AVE | SAN LEANDRO | CA | 94577 | 5013C | $25,000 | |
| CALIFORNIA ALLIANCE OF CAREGIVERS | ||||||
| PO BOX 576 | SACRAMENTO | CA | 95812 | 5013C | $74,790 | |
| CHILD ABUSE LISTENING MEDIATIONCALM | ||||||
| 1236 CHAPALA STREET | SANTA BARBARA | CA | 93101 | 5013C | $54,386 | 237097910 |
| CASA OF SAN LUIS OBISPO INC | ||||||
| 75 HIGUERA STREET SUITE 180 | SAN LUIS OBISPO | CA | 934015436 | 5013C | $38,485 | |
| CASA OF SANTA BARBARA COUNTY | ||||||
| 2125 SOUTH BROADWAY 106 | SANTA MARIA | CA | 93454 | 5013C | $26,755 | |
| CASA OF SANTA CRUZ | ||||||
| 813 FREEDOM BLVD | WATSONVILLE | CA | 95076 | 5013C | $47,316 | |
| CENTER FOR FAMILY STRENGTHENING | ||||||
| 3480 S HIGUERA STREET 100 | SAN LUIS OBISPO | CA | 93401 | 5013C | $13,500 | |
| CHILD ADVOCATES OF SILICON VALLEY | ||||||
| 509 VALLEY WAY BLDG 2 | MILPITAS | CA | 95035 | 5013C | $74,998 | |
| CHILDREN'S HOSPITAL - LOS ANGELES | ||||||
| 4650 W SUNSET BLVD MAILSTOP 29 | LOS ANGELES | CA | 90027 | 5013C | $74,587 | |
| CHILDREN'S LEGACY CENTER | ||||||
| 1095 HILLTOP DRIVE 369 | REDDING | CA | 96003 | 5013C | $37,422 | 821752216 |
| CITRUS COUNSELING SERVICES | ||||||
| 101 E REDLANDS BLVD SUITE 215 | REDLANDS | CA | 92373 | 5013C | $50,000 | |
| CITY OF OAKLAND POLICE DEPARTMENT | ||||||
| 455 7TH STREET 7TH FLOOR | OAKLAND | CA | 94607 | GOV | $59,090 | |
| COMMUNITY VIOLENCE SOLUTIONS | ||||||
| 2101 VAN NESS STREET | SAN PABLO | CA | 94806 | 5013C | $46,510 | |
| COUNTY OF GLENN | ||||||
| 516 W SYCAMORE STREET | WILLOWS | CA | 95988 | 5013C | $37,500 | |
| COUNTY OF LAKE | ||||||
| 255 N FORBES STREET | LAKEPORT | CA | 95456 | 5013C | $6,623 | |
| DISTRICT ATTORNEY'S OFFICE | ||||||
| 400 COUNTY CENTER 3RD FLOOR | REDWOOD CITY | CA | 94063 | GOV | $41,000 | |
| EAST BAY CHILDREN'S LAW OFFICES | ||||||
| 80 SWAN WAY SUITE 300 | OAKLAND | CA | 94621 | 5013C | $72,807 | |
| EMPOWER TEHAMA | ||||||
| 1805 WALNUT STREET | RED BLUFF | CA | 96080 | 5013C | $42,151 | |
| FAMILY HEALING CENTER | ||||||
| 7025 N CHESNUT AVENUE SUITE 102 | FRESNO | CA | 937200351 | 5013C | $12,673 | 611548570 |
| FAMILY PATHS | ||||||
| 1727 MLK JR BLVD 109 | OAKLAND | CA | 94612 | 5013C | $73,754 | |
| FORGOTTEN CHILDREN INC | ||||||
| 4401 ATLANTIC AVENUE SUITE 200 | LONG BEACH | CA | 90807 | 5013C | $40,000 | |
| HELPLINE YOUTH COUNSELING INC | ||||||
| 14181 TELEGRAPH ROAD | WHITTIER | CA | 906042554 | 5013C | $48,582 | |
| HUMAN SER DEPT COUNTY OF SONOMA | ||||||
| 3600 WESTWIND BLVD | SANTA ROSA | CA | 95403 | GOV | $67,432 | |
| JUSTICE AT LAST | ||||||
| PO BOX 566 | SAN CARLOS | CA | 94070 | 5013C | $27,124 | |
| KIDSFIRST CHILD ABUSE PREVENTION | ||||||
| 124 MAIN STREET | ROSEVILLE | CA | 956782232 | 5013C | $6,897 | |
| KOREAN AMERICAN FAMILY SERVICES | ||||||
| 3727 W 6TH STREET SUITE 320 | LOS ANGELES | CA | 90020 | 5013C | $48,664 | |
| LAVENDER YOUTH RECREATION & INFO | ||||||
| 127 COLLINGWOOD STREET | SAN FRANCISCO | CA | 94114 | 5013C | $35,000 | |
| LOS ANGELES CENTER - ALCOHOL & DRUG | ||||||
| 12070 TELEGRAPH RD SUITE 207 | SANTA FE SPRINGS | CA | 94114 | 5013C | $75,000 | |
| MLK HEALTH & WELLNESS CDC | ||||||
| PO BOX 811473 | LOS ANGELES | CA | 90081 | 5013C | $75,000 | |
| NEWARK POLICE DEPARTMENT | ||||||
| 37101 NEWARK BLVD | NEWARK | CA | 94560 | GOV | $21,000 | |
| PALOMAR HEALTH FOUNDATION | ||||||
| 2125 CITRACADO PARKWAY SUITE340 | ESCONDIDO | CA | 92029 | 5013C | $90,818 | 933573155 |
| RADY CHILDREN'S HOSPITAL SAN DIEGO | ||||||
| 3020 CHIDRENS WAY MC 5001 | SAN DIEGO | CA | 92123 | 5013C | $75,000 | |
| RAPE COUNSELING SERVICES OF FRESNO | ||||||
| 259 N BLACKSTONE AVE | FRESNO | CA | 93701 | 5013C | $42,659 | |
| SAVING ALL CHILDREN | ||||||
| 7025 N CHESNUT AVENUE SUITE 102 | FRESNO | CA | 937200351 | 5013C | $32,218 | |
| THE CHILDREN'S ADVOCACY CENTER | ||||||
| 1650 E OLD BADILLO STREET C3 | COVINA | CA | 91724 | 5013C | $10,700 | |
| THE HEART MATTERS FOSTER FAMILY AGE | ||||||
| 21935 VAN BUREN ST SUITE A1 | GRAND TERRACE | CA | 92313 | 5013C | $10,000 | |
| THE LUNDQUIST INSTITUTE | ||||||
| 1124 WEST CARSON STREET | TORRACE | CA | 90502 | 5013C | $27,228 | |
| THE REGENTS OF UNIVERSITY OF CA | ||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 900957089 | 5013C | $9,095 | |
| THE RESOURCE CONNECTION | ||||||
| PO BOX 919 | SAN ANDREAS | CA | 95249 | 5013C | $27,616 | |
| TIME FOR CHANGE FOUNDATION | ||||||
| PO BOX 25040 | SAN BERNARDINO | CA | 92406 | 5013C | $44,736 | |
| TUOLUMNE COUNTY VICTIM WITNESS | ||||||
| 423 N WASHINGTON STREET | SONORA | CA | 95370 | GOV | $14,192 | |
| UPLIFT FAMILY SERVICES | ||||||
| 251 LLEWYLLYN AVENUE | CAMPBELL | CA | 95008 | 5013C | $75,000 | |
| YOLO COUNTY DISTRICT ATTORNEY OFFIC | ||||||
| 301 SECOND STREET | WOODLAND | CA | 95695 | GOV | $82,747 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CALICO 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. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 | CALICO DOCUMENTS AND FORMS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION. |