CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES (EIN 95-3857511)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349311265
- Schema version
- 2021v4.0
- 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 | 2022-11-15T10:01:32-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823870474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILMORE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 BOREL AVENUE SUITE 501 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953857511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ALLIANCE OF CHILD AND FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9164492273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE STONER-MERTZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | STONER-MERTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Caprice K Wummer CPA | PreparerPersonNm |
| PTIN | P00443536 | PTIN |
| Phone | 6504326110 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE STONER-MERTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,430,071 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CACFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THROUGH ADVOCACY, EDUCATION AND EXECUTIVE SUPPORT, PROMOTE, CHAMPION, AND LEAD OUR MEMBER AGENCIES IN PROVIDING SERVICES OF THE HIGHEST QUALITY THAT DEMONSTRABLY IMPROVE THE LIVES OF VULNERABLE CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,514,805 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,786,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $312,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,205 | PYOtherRevenueAmt |
| CY Other Revenue | $5,082 | CYOtherRevenueAmt |
| PY Total Revenue | $1,939,585 | PYTotalRevenueAmt |
| CY Total Revenue | $1,957,390 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,234,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,286,309 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $647,500 | PYOtherExpensesAmt |
| CY Other Expenses | $490,681 | CYOtherExpensesAmt |
| PY Total Expenses | $1,881,974 | PYTotalExpensesAmt |
| CY Total Expenses | $1,776,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $180,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,630,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,059,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $239,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $455,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,390,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,603,935 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTING THE HEALTH, WELL-BEING AND SAFETY OF CHILDREN, YOUTH AND FAMILIES IN CALIFORNIA AS A COLLECITVE VOICE IMPACTING POLICY AND BEST PRACTICES TO STRENGTHEN THE SYSTEMS THAT SERVE THEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $682,476 | ExpenseAmt |
| Revenue | $2,600 | RevenueAmt |
| Desc | MEMBER SERVICESWHEN AN AGENCY JOINS THE CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES, IT JOINS A FAMILY OF OUTSTANDING ORGANIZATIONS THAT CAN BE COUNTED ON FOR SUPPORT, ADVICE, AND TECHNICAL ASSISTANCE. MEMBER AGENCIES RECEIVE ALL THE FOLLOWING SERVICES AND BENEFITS:COVID19 RELATED ACTIVITIES DEVELOPED LOCAL ADVOCACY TALKING POINTS TO ADDRESS BOARD OF SUPERVISORS AND BEHAVIORAL HEALTHCARE DEPARTMENTS ON RATE ADJUSTMENTS DUE TO THE IMPACT OF THE COVID19 (BEHAVIORAL HEALTH) CONTINUED MEMBER FORUMS TO ADDRESS IMMEDIATE MEMBER CONCERNS INCLUDING HR, CFO, CEO, CLINICAL DIRECTORS, AND NURSING FORUMS AND BROUGHT IN EXPERTS TO ADDRESS MEMBER QUESTIONS (MEMBERSHIP SUPPORT) CONTINUED COVID-RELATED COMMUNICATIONS TO PROVIDE TIME-URGENT INFORMATION TO MEMBERS ON GOVERNMENT FUNDING, TELEHEALTH, PPE, AND OTHER CRITICAL ISSUES TO ASSIST IN MEMBER SUSTAINABILITY (MEMBER SUPPORT) ADVOCATED FOR COVID-SPECIFIC FUNDING FOR FAMILY RESOURCE CENTERS (PREVENTION) CONTINUED WEBINARS AND TRAINING RELATED TO TELEHEALTH, FAMILY AND YOUTH ENGAGEMENT AND OTHER MEMBER-REQUESTED TOPICS RELATED TO THE PANDEMIC (MEMBER SUPPORT) ADDITIONAL MEMBER SUPPORTPROVIDED SUPPORT TO ALLIANCE MEMBERS NEEDING CLARIFICATION ABOUT LICENSING OR OPERATIONAL ISSUES OR REQUIRED TO PARTICIPATE IN TECHNICAL ASSISTANCE CALLS WITH CDSS AND COUNTIES (STRTP)MONTHLY AND BI-WEEKLY COMMITTEE MEETINGS FOR ALL PROGRAM COMMITTEES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $559,451 | ExpenseAmt |
| Desc | ADVOCACYTHE CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES PURSUES AN AGGRESSIVE AGENDA OF LEGISLATIVE AND REGULATORY ADVOCACY ON BEHALF OF ITS MEMBER AGENCIES AND THE CHILDREN AND FAMILIES THEY SERVE. STAFF REPRESENTS THE ALLIANCE BEFORE THE LEGISLATURE, REGULATORY AND ADMINISTRATIVE AGENCIES, AND THE GOVERNOR'S OFFICE. EXPERIENCED AND EXPERT, STAFF MEMBERS MONITOR THE STATE BUDGET AND LOBBY BOTH FOR AND AGAINST LEGISLATION. THE CALIFORNIA ALLIANCE PROMOTES PROGRAMS AND POLICIES THAT ARE BENEFICIAL TO CHILDREN AND FAMILIES, GUARDS THE RESOURCES NECESSARY FOR MEMBER AGENCIES TO MEET THE NEEDS OF THE CHILDREN AND FAMILIES THEY SERVE, AND VIGOROUSLY OPPOSES LEGISLATIVE AND ADMINISTRATIVE ACTIONS THAT ARE POTENTIALLY HARMFUL. STATE BUDGETSPONSORED BUDGET PROPOSAL TO ESTABLISH ONGOING FUNDING FOR OFFICE OF SUICIDE PREVENTION (2.7 MILLION ONGOING) INFLUENCED COMPONENTS OF NONPUBLIC SCHOOL STUDY INCLUDED IN THE STATE BUDGET SPONSORED BUDGET PROPOSAL TO PROVIDE $42M IN COVID-19 RELIEF FOR SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAMS (STRTPS) SPONSORED BUDGET PROPOSAL TO CREATE BRIDGE FUNDING FOR STRTPS AMIDST DHCSS IMD DETERMINATIONS: ~$10.4M TO AID THE TRANSITION OF PROGRAMS AND MAINTAIN SUFFICIENT CAPACITY FOR THE FOSTER CARE AND PROBATION YOUTH POPULATIONS ~$7.5M TO PROVIDE GRANTS TO QUALIFIED COUNTY MENTAL HEALTH PLANS TO MATCH LOST FEDERAL FINANCIAL PARTICIPATION (FFP) FOR SPECIALTY MENTAL HEALTH SERVICES SPONSORED BUDGET PROPOSAL TO PROVIDE AN ONGOING FFA INCREASE OF $50 PER MONTH IN THE SOCIAL WORKER COMPONENT OF THE FFA RATE. SPONSORED BUDGET PROPOSAL TO KEEP A ONE-TIME FFA RATE INCREASE THAT CACFS SUCCESSFULLY SPONSORED IN 2019LEGISLATIVE ACHIEVEMENTS - BILLS PASSED SB 14 (PORTANTINO) - PUPIL EXCUSED ABSENCES MAY INCLUDE MENTAL HEALTH SB 221 (WIENER) - CODIFIES EXISTING TIMELY ACCESS TO CARE STANDARDS FOR HEALTH PLANS AND HEALTH INSURERS, APPLIES THESE REQUIREMENTS TO MEDI-CAL MANAGED CARE PLANS, AND ADDS A STANDARD FOR NON-URGENT FOLLOW UP APPOINTMENTS FOR NON PHYSICIAN MENTAL HEALTH CARE OR SUBSTANCE USE DISORDER PROVIDERS THAT IS WITHIN 10 DAYS OF THE PRIOR APPOINTMENT. SB 224 (PORTANTINO) - ADDRESSES YOUTH BEHAVIORAL HEALTH CRISIS SB 354 (SKINNER) - ADDRESSES BARRIERS TO PLACING CHILDREN WITH RELATIVES WHEN THERE ARE NO SAFETY RISKS BUT THE RELATIVES HAVE A CRIMINAL HISTORY, WHICH DISPROPORTIONATELY IMPACTS FAMILIES OF COLOR. AB 27 (RIVAS) - ENSURES LEAS TRACK HOMELESS STUDENTS AND UNACCOMPANIED YOUTH (SCHOOL DISTRICTS) AB 46 (RIVAS) - ESTABLISHES THE CALIFORNIA YOUTH EMPOWERMENT COMMISSION, WITH THE GOAL OF PROVIDING OPPORTUNITIES FOR CIVIC ENGAGEMENT TO IMPROVE THE QUALITY OF LIFE FOR CALIFORNIAS DISCONNECTED AND DISADVANTAGED YOUTH. AB 260 (STONE) - THAT GUARDIANSHIP LAWS AND THE PROBATE COURT OPERATE SEAMLESSLY WITH JUVENILE COURT LAWS AND THE DEPENDENCY COURT SO THAT THOSE CASES THE PROBATE COURT REFERS FOR A CHILD WELFARE INVESTIGATION ARE EVALUATED BY THE DEPENDENCY COURT WITHOUT LIMITING THE PROBATE COURTS ABILITY TO TAKE IMMEDIATE ACTION TO PROTECT THE CHILD DURING THE INVESTIGATION, WHILE SECURING APPROPRIATE SERVICES AND SUPPORTS FOR RELATIVE GUARDIANS TO CARE FOR THE CHILDREN IN THEIR HOMES. AB 309 (GABRIEL) - REQUIRES CALIFORNIA DEPARTMENT OF EDUCATION TO DEVELOP MODEL MENTAL HEALTH REFERRAL PROTOCOLS AND POST ON WEBSITE. AB 366 (RUBIO) - KEEPS SIBLINGS IN FOSTER CARE TOGETHER BY SPECIFYING THAT AN APPROVED RESOURCE FAMILY SHALL BE PRESUMED TO HAVE THE SIZE AND SPACE TO PLACE SIBLINGS TOGETHER UNLESS THERE IS A SAFETY RISK. LEGAL CAPACITY RESTRICTIONS ON RESOURCE FAMILY HOMES CAN LEAD TO SEPARATION OF SIBLINGS CREATING MORE TRAUMA AND LOSS AT THE OUTSET OF THE CHILDRENS DEPENDENCY CASE WHICH CAN REDUCE THE LIKELIHOOD THAT SIBLINGS WILL HAVE THE SAME PERMANENT PLAN, LEADING TO LIFE-LONG SEPARATION. AB 592 (FRIEDMAN) - PROMOTES PLACEMENT STABILITY AND THE TRANSITION TO INDEPENDENCE BY ALLOWING RESOURCE FAMILIES TO SERVE AS A HOST FAMILY AND WOULD ALLOW COUNTIES TO OFFER SUPPORTIVE SERVICES TO NON-MINOR DEPENDENTS THROUGH A THP PROVIDER WHILE THE YOUTH RESIDES IN A SUPERVISED INDEPENDENT LIVING SETTING. AB 670 (CALDERON) - REQUIRES, WHEN A REPORT ALLEGING ABUSE OR NEGLECT OF THE CHILD OF A DEPENDENT OF THE JUVENILE COURT IS MADE, THE AGENCY THAT RECEIVED THE REPORT TO NOTIFY THE ATTORNEY REPRESENTING THE DEPENDENT WITHIN 36 HOURS; AND REQUIRES A SOCIAL WORKER OR PROBATION OFFICER TO USE A STRENGTHS-BASED APPROACH TO SUPPORTING A MINOR OR NON-MINOR DEPENDENT PARENT IN PROVIDING A SAFE AND PERMANENT HOME FOR THEIR CHILD. AB 788 (CALDERON) - CLARIFIES THAT RESISTED DOES NOT INCLUDE A RELAPSE THAT CURRENTLY PREVENTS PARENTS WHO HAVE EXPERIENCED A RELAPSE FROM FAMILY REUNIFICATION SERVICES. A RECENT CALIFORNIA APPELLATE COURT DECISION HAS CLARIFIED THAT RELAPSE IS NOT THE SAME AS ACTIVELY RESISTING DRUG TREATMENT. AB 1055 (RAMOS) - ENSURES THAT TRIBAL FOSTER YOUTH AND YOUTH WITH VOLUNTARY PLACEMENT AGREEMENTS MEET THE DEFINITION OF FOSTER YOUTH UNDER THE LOCAL CONTROL FUNDING FORMULA. AB 1140 (RIVAS) - EXTENDS THE OFFICE OF THE STATE FOSTER CARE OMBUDSPERSON TO INCLUDE CHILDREN WHO ARE PLACED IN RESIDENTIAL FACILITIES AND HOMES BY THE OFFICE OF REFUGEE RESETTLEMENT OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. AB 1283 (STONE) - ADOPTS CHANGES TO FURTHER FACILITATE IMPLEMENTATION OF CONTINUUM OF CARE REFORM.STATE-LEVEL STRATEGIC ACTIVITIES AND COLLABORATIONS CONTINUED WORK WITH DELTA CENTER CALIFORNIA PROJECT, A TWO-YEAR INITIATIVE FUNDED BY ROBERT WOOD JOHNSON FOUNDATION AND THE CALIFORNIA HEALTH CARE FOUNDATION TO ACCELERATE LEADERSHIP ON PRIMARY CARE AND BEHAVIORAL HEALTH INTEGRATION (BEHAVIORAL HEALTH) BUILT AND STRENGTHENED ALLIANCES WITH CHILD AND FAMILY SERVING ADVOCACY ORGANIZATIONS IN CALIFORNIA TO SUPPORT A COLLABORATIVE BEHAVIORAL HEALTH POLICY AGENDA (BEHAVIORAL HEALTH) CHAIR OF THE FOSTER YOUTH EDUCATION TASK FORCE LEGISLATIVE SUBCOMMITTEE, COLLABORATING WITH SCHOOL STAFF AND ADVOCATES TO ADVANCE THE NEEDS OF FOSTER YOUTH IN CALIFORNIAS K-12 SYSTEM (EDUCATION/FOSTER CARE) CO-DEVELOPED WITH CHILD AND FAMILY ADVOCACY GROUPS A NEW PLAN TO IMPROVE THE FAMILY-BASED RATE SYSTEM AND STRENGTHEN THE INTENSIVE SERVICES FOSTER CARE PROGRAM (FFA) INITIATED COLLABORATIVE AND ONGOING DIALOGUE AS BETWEEN ALLIANCE STRTP PROVIDERS AND THE DEPARTMENT OF HEALTH CARE SERVICES TO ADDRESS BURDENSOME DOCUMENTATION REQUIREMENTS MANDATED BY THE EXISTING STRTP INTERIM LICENSING STANDARDS (STRTP) PARTICIPATED IN ONGOING CDSS-INITIATED WORK GROUPS EVALUATING WORKFLOW WITHIN THE STRTP THROUGH A CHILD-FOCUSED PERSPECTIVE (STRTP) COLLABORATED WITH CDSS, ALLIANCE MEMBER ORGANIZATIONS AND YOUTH ADVOCATES TO DEVELOP A SERIES OF WEBINARS ADDRESSING DIVERSITY, EQUITY AND INCLUSION (DEI) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,001 | ExpenseAmt |
| Revenue | $12,025 | RevenueAmt |
| Desc | TRAININGTHE CALIFORNIA ALLIANCE IS COMMITTED TO BUILDING A HIGHLY SKILLED AND APPROPRIATELY COMPENSATED WORKFORCE OF PROFESSIONALS. THE ALLIANCE PROVIDES AN ARRAY OF TRAINING AND CONTINUING EDUCATION OPPORTUNITIES SPECIFICALLY GEARED TO IMPROVING THE SKILLS OF DIRECT CARE STAFF, CLINICIANS, AND ADMINISTRATORS WORKING IN CHILD AND FAMILY SERVICES. EACH YEAR THE CALIFORNIA ALLIANCE HOLDS TWO MEMBERSHIP CONFERENCES FOR EXECUTIVES AND SENIOR MANAGERS INCORPORATING PLENARIES AND WORKSHOPS ON A WIDE VARIETY OF TIMELY AND IMPORTANT TOPICS. OFTEN THE LIST OF SPEAKERS INCLUDES MEMBERS OF THE STATE LEGISLATURE, HIGH-RANKING INDIVIDUALS FROM WITHIN THE STATE ADMINISTRATION, COUNTY WELFARE, MENTAL HEALTH AGENCIES, AND JUVENILE PROBATION AGENCIES, OR FROM PARTNER ASSOCIATIONS. THE GENERAL MEMBERSHIP BUSINESS MEETINGS ARE HELD AT THESE CONFERENCES.PLENARIES AND WORKSHOPS AT MEMBERSHIP CONFERENCES ARE APPROVED BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES FOR GROUP HOME ADMINISTRATOR CONTINUING EDUCATION CREDITS AND BY THE BOARD OF BEHAVIORAL SCIENCES EXAMINERS FOR LCSW AND MFT CONTINUING EDUCATION CREDITS, AND BY THE AMERICAN PSYCHOLOGICAL ASSOCIATION FOR CONTINUING EDUCATION HOURS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,276,928 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JANOE OPERATIONS MANAGER | PersonNm |
| Phone | 9164492273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHRISTINE STONER-MERTZ | |||||||
| CEO | 40.00 | 20.00 | Yes (X) | $236,589 | $0 | $23,350 | |
| ALEXANDRA VOLPE | |||||||
| PROGRAM MANAGER | 0.00 | 40.00 | $114,718 | $0 | $14,921 | ||
| JACQUELINE RUTHEISER | |||||||
| SR POLICY ADVOCATE | 40.00 | 0.00 | $112,121 | $0 | $12,244 | ||
| ADRIENNE SHILTON | |||||||
| SR POLICY ADVISOR | 40.00 | 0.00 | $106,478 | $0 | $16,713 | ||
| KIMBERLEY JANOE | |||||||
| OPERATIONS DIR | 40.00 | 0.00 | $90,864 | $0 | $19,808 | ||
| CORNELLE JENKINS | |||||||
| DIR OF STR INIT | 40.00 | 0.00 | $93,638 | $0 | $14,895 | ||
| Moises Baron | |||||||
| President | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Helena Lopez | |||||||
| Vice President | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laura Heintz | |||||||
| PAST PRESIDENT | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Camille Schraeder | |||||||
| Secretary | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mary Denton | |||||||
| Treasurer | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARBY FIELDS | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TONY YADON | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOELLE GOMEZ | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAMARA FLECK-MYERS | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Alvord | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dan Petrie | |||||||
| Board member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Elson | |||||||
| Board member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tom Alexander | |||||||
| Board member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NORMA DUQUE | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AUBREE SWEENEY | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Scott McGuirk | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dretona Maddox | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ron Brown | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Stacy Katz | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Andrea Evans | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lorna Little | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tammy Wilson | |||||||
| Board Member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $754,408 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $101,931 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,729,031 | MembershipDuesAmt |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $32,580 | AllOtherContributionsAmt |
| Total Contributions | $1,786,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING AND CONFERENCES | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $14,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,689 | TotalRevenueColumnAmt |
| Exclusion | $28,689 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $595,064 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $472,681 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,383 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,383 | TotalRevenueColumnAmt |
| Exclusion | $122,383 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $5,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,082 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,082 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,957,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,707 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $151,072 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,145 | TotalAmt |
| Management And General | $263,145 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,895 | TotalAmt |
| Program Services | $712,645 | ProgramServicesAmt |
| Management And General | $47,250 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,064 | TotalAmt |
| Program Services | $164,425 | ProgramServicesAmt |
| Management And General | $26,639 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,205 | TotalAmt |
| Program Services | $52,161 | ProgramServicesAmt |
| Management And General | $20,044 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,126 | TotalAmt |
| Management And General | $9,126 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,123 | TotalAmt |
| Program Services | $110,616 | ProgramServicesAmt |
| Management And General | $42,507 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,694 | TotalAmt |
| Program Services | $20,006 | ProgramServicesAmt |
| Management And General | $7,688 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,987 | TotalAmt |
| Program Services | $7,757 | ProgramServicesAmt |
| Management And General | $3,230 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,440 | TotalAmt |
| Program Services | $42,940 | ProgramServicesAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,149 | TotalAmt |
| Program Services | $6,609 | ProgramServicesAmt |
| Management And General | $2,540 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,065 | TotalAmt |
| Program Services | $2,936 | ProgramServicesAmt |
| Management And General | $1,129 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,970 | TotalAmt |
| Program Services | $6,480 | ProgramServicesAmt |
| Management And General | $2,490 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,400 | TotalAmt |
| Program Services | $8,236 | ProgramServicesAmt |
| Management And General | $3,164 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $120,569 | $87,099 | $33,470 |
| TELECOMMUNICATIONS | $23,391 | $16,897 | $6,494 |
| MERCHANT FEES | $16,612 | $12,001 | $4,611 |
| EQUIPMENT RENTAL & MAINTENANCE | $16,593 | $11,988 | $4,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,562 | TotalAmt |
| Program Services | $14,132 | ProgramServicesAmt |
| Management And General | $5,430 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,990 | TotalAmt |
| Program Services | $1,276,928 | ProgramServicesAmt |
| Management And General | $500,062 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,740 | BOYAmt |
| EOY | $175,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,257 | BOYAmt |
| EOY | $396,875 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,222 | BOYAmt |
| EOY | $136,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,702 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,056 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,315 | BOYAmt |
| EOY | $27,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,476 | BOYAmt |
| EOY | $1,323,325 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,010 | BOYAmt |
| EOY | $2,059,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,739 | BOYAmt |
| EOY | $117,057 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,967 | BOYAmt |
| EOY | $338,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,706 | BOYAmt |
| EOY | $455,573 | 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 | $1,390,304 | BOYAmt |
| EOY | $1,603,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,304 | BOYAmt |
| EOY | $1,603,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,010 | BOYAmt |
| EOY | $2,059,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $180,400 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,231 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,056 | DepreciationAmt |
| Book Value | $27,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,646 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,323,325 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AND 501(C)(3), RESPECTIVELY, AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D.MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVE THAT ALL POSITIONS TAKEN IN THE ALLIANCE'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE STONER-MERTZ | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $216,794 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $6,600 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $13,195 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $23,350 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $259,939 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Statement Note 1 | THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE MEMBERSHIP CONSISTS OF 160 NON-PROFIT 501(C)(3) AGENCIES; PLUS 37 ASSOCIATE MEMBERS AND 10 PROFESSIONAL MEMBERS WITH LIMITED POWERS AND BENEFITS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Annual Meeting. An annual meeting of the Corporation shall be held at a time and place designated by the Board of Directors. The Vice President, one Member-at-Large, the required number of members of the Nominating Committee, and the required number of members of the Membership Committee shall be elected annually by mail, email or fax, as determined by the Board of Directors or its designee, the Nominating Committee. The Secretary shall ratify the results of the election at the annual meeting.Nomination/Election. The Vice President/President Elect, members-at-large, members of the Nominating and membership committees and the regional representatives shall be nominated by the Nominating Committee and elected by the membership annually by mail, email or fax vote of the members of the corporation prior to the annual meeting, as determined by the Board of Directors or its designee, The Nominating Committee. The Secretary and Treasurer shall be nominated by the directors, from among the directors having served more than one year on the Board of Directors, and elected by the directors at the first meeting of the Board of Directors after the annual meeting. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | EXCEPT AS PROVIDED IN SUBPARAGRAPH (A) OF BYLAWS, THE BYLAWS MAY ONLY BE ADOPTED, AMENDED OR REPEALED BY THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE MEMBERS' VOTE REPRESENTED AND VOTING AT A DULY HELD MEETING AT WHICH A QUORUM IS PRESENT OR BY WRITTEN BALLOT. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE OPERATIONS MANAGER IS RESPONSIBLE FOR THE TIMELY CHECKLIST SUBMITTAL OF FORM 990 TO THE ALLIANCE CPA FIRM. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY THE COMMITTEE. ALL QUESTIONS, CONCERNS, ETC. OF THE EXECUTIVE COMMITTEE MEMBERS WILL BE ADDRESSED BY THE CHIEF EXECUTIVE OFFICER OF THE ALLIANCE AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL BE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS, CONCERNS, ETC. OF THE BOARD OF DIRECTORS WILL BE ADDRESSED BY THE CHIEF EXECUTIVE OFFICER AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE HAS BEEN APPROPRIATELY ADDRESSED, THE OPERATIONS MANAGER WILL FILE THE FINAL FORM 990 AS REQUIRED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ALLIANCE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY. COMPENSATION CHANGES ARE DISCUSSED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BASED ON THE CHIEF EXECUTIVE OFFICER'S RECOMMENDATION, THE EXECUTIVE COMMITTEE DISCUSSES AND DETERMINES ANY COMPENSATION CHANGES FOR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD OF DIRECTORS (GOVERNING BODY) APPROVES THE EXECUTIVE COMMITTEE'S DECISION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ANNUAL AUDIT IS AVAILABLE ON THE ASSOCIATION'S WEBSITE, AND AVAILABLE UPON REQUEST. THE ANNUAL AUDIT IS ALSO PRESENTED IN PERSON AT THE ANNUAL MEETING OF THE ASSOCIATION. FINANCIAL STATEMENTS ARE REVIEWED ON AN ONGOING BASIS DURING THE BOARD OF DIRECTOR'S CALENDARED MEETINGS AND AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS SERVICES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942901623 | EIN |
| Primary Activities | SEE SUPPLEMENTAL INFORMATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | ACTIVE | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA ALLIANCE OF CHILD & FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS SERVICES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | o | TransactionTypeTxt |
| Involved | $267,236 | InvolvedAmt |
| Method Of Amount Determination | actual cost | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION:CHILDREN'S SERVICES FOUNDATIONPRIMARY ACTIVITY: LEVERAGE CONNECTIONS BETWEEN RESEARCH, POLICY AND PRACTICE TO INFORM AND LEAD CAPACITY-BUILDING EFFORTS ACROSS THE STATE OF CALIFORNIA FOR PROVIDERS IN THE FIELDS OF CHILD AND FAMILY SERVICES. | ExplanationTxt |
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