ADJOIN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ADJOIN (EIN 33-0008269)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-04
IRS object ID
202112779349301261
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

FieldValueIRS element (for citing)
Return2021-10-04T13:31:39-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953132551PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JGD & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19191 TOWNE CENTRE DRIVE 340AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921221274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330008269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CATALYSTS OF CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8582922020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13750 CONVOY STREET NO 306AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY FORKASPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8582922020PhoneNum
Signature2021-09-29SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWENDYPersonFirstNm
Person LastFORKASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL P SCHREIBERPreparerPersonNm
PTINP00089202PTIN
Phone8585871000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWENDY FORKASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13750 CONVOY STREET NO 306AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,994,567GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYCATALYSTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionASSIST INDIVIDUALS WITH PHYSICAL AND/OR DEVELOPMENT DISABILITIES AND HOMELESS VETERANS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee427TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,334,661PYContributionsGrantsAmt
CY Contributions Grants$7,645,763CYContributionsGrantsAmt
PY Program Service Revenue$12,494,116PYProgramServiceRevenueAmt
CY Program Service Revenue$13,288,853CYProgramServiceRevenueAmt
PY Investment Income$88,862PYInvestmentIncomeAmt
CY Investment Income$118,008CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,917,639PYTotalRevenueAmt
CY Total Revenue$21,052,624CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,816,044PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,540,481CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,195CYTotalFundraisingExpenseAmt
PY Other Expenses$4,273,458PYOtherExpensesAmt
CY Other Expenses$6,836,737CYOtherExpensesAmt
PY Total Expenses$17,089,502PYTotalExpensesAmt
CY Total Expenses$20,377,218CYTotalExpensesAmt
PY Revenues Less Expenses-$171,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$675,406CYRevenuesLessExpensesAmt
Total Assets BOY$7,732,475TotalAssetsBOYAmt
Total Assets EOY$10,500,189TotalAssetsEOYAmt
Total Liabilities BOY$1,772,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,827,221TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,960,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,672,968NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS SUCH AS ADVOCACY, SERVICES, PROGRAMS AND OTHER MEANS NECESSARY TO IMPORVE THEIR QUALITY OF LIFE AND TO ENABLE THEM TO SEEK AND ACHIEVE SELF-SUFFICIENCY WITHIN AND INTEGRATE INTO THE COMMUNITY AND TO PROVIDE ASSISTANCE TO VETERANS WITH HOUSING, IDENTIFYING AND ACCESSING BENEFITS AND RESOURCES FOR WHICH THEY ARE ELIGIBLE, MEETING THIER CAREER AND/OR EDUCATIONAL GOALS AND OTHER ASPECTS OF THEIR LIFE TO ENSURE A SUCCESSFUL TRANSITION INTO CIVILIAN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,569,503ExpenseAmt
Revenue$13,288,853RevenueAmt
DescOUR COMMUNITY LIVING SERVICES ARE FOCUSED ON ASSISTING INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES AND COMMUNITIES. OUR STAFF TEAM PROVIDES COMPREHENSIVE AND INCLUSIVE TRAINING AND PERSONAL SUPPORT SERVICES TAILORED TO THE INDIVIDUAL'S NEEDS AND PREFERENCES. THESE SERVICES INCLUDE SUPPORTED LIVING AND INDEPENDENT LIVING PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,884,743ExpenseAmt
DescVETERANS COMMUNITY SERVICES (VCS), A DIVISION OF CCC THAT PROVIDES SERVICES TO VETERANS UNDER A FEDERAL GRANT FUNDED THROUGH THE DEPARTMENT OF VETERANS AFFAIRS THROUGH THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$97,245ExpenseAmt
DescEMPLOYMENT SERVICES - ARE GEARED TOWARDS SEEKING, SECURING AND MAINTAINING EMPLOYMENT TO ULTIMATELY CREATE EMPLOYMENT LINKAGES WITH LOCAL BUSINESSES. OUR TEAM PROVIDES QUALITY MOBILITY TRAINING, JOB TRAINING, JOB DEVELOPMENT AND PLACEMENT SERVICES TO INDIVIDUALS AND COMPANIES. THESE SERVICES INCLUDE VOCATIONAL REHABILITATION AND SUPPORTED EMPLOYMENT FOR INDIVIDUAL PLACEMENT OR SMALL GROUPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$109,503ExpenseAmt
DescCRISIS OR RAPID EMERGENCY RESPONSE PROGRAM IS A 24 HOUR ON-CALL PROGRAM THAT HANLDES SHORT TERM CRISIS INTERVENTION/PREVENTION SERVICES IN EFFORTS TO HELP STABILIZE CONSUMERS IN SAFE COMMUNITY ENVIRONMENTS.TRANSPORTATION SERVICES PROVIDE INDIVIDUALIZED TRANSPORTATION FOR PEOPLE WITH SPECIAL NEEDS. DAY PROGRAMS OFFER A STRATEGIC MIX ON SOCIALIZATION, RECREATION AND VOCATIONAL COMMUITY EXPERIENCES. THIS PROGRAM PROMOTES PERSONAL CHOICE OF EXPERIENCES IN THE COMMUNITY TO ULTIMATELY BUILD CONFIDENCE AND FAMILIARITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$109,503TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$18,660,994TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document254IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee427EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEBBLES DUMONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8582922030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13750 CONVOY STREET NO 306AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JARROD HAMMES
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DAVID KUHLMAN
VICE-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
ROBERTA RAASVELD
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
ALAN WILLARDSON
SECRETARTY1.001.00Yes (X)Yes (X)$0$0$0
KIM MCNEALY
DIRECTOR1.001.00Yes (X)$0$0$0
LISA LARSON
DIRECTOR1.001.00Yes (X)$0$0$0
PRUDENCE DUMON
CHIEF FINANCIAL OFFICER40.001.00Yes (X)$97,541$0$21,138
CLAUDIA HUTCHINSON
CHIEF OPERATIONS OFFICER40.001.00Yes (X)$126,982$0$25,181
WENDY FORKAS
CHIEF EXECUTIVE OFFICER40.001.00Yes (X)$139,035$0$38,716
JAMES JENKINS
FORMER EXECUTIVE CHAIR40.001.00$130,000$0$50,685Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$493,558TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$135,720TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYSTIM TECHNOLOGY PARTNERSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16050 SANTO ROAD STE 190AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92124ZIPCd
FieldValueIRS element (for citing)
ServicesCOMPUTER SERVICESServicesDesc
Compensation$195,681CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$7,508,861GovernmentGrantsAmt
All Other Contributions$136,902AllOtherContributionsAmt
Total Contributions$7,645,763TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSUMER SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$13,288,853TotalRevenueColumnAmt
Related Or Exempt Func Income$13,288,853RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,288,853TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,751TotalRevenueColumnAmt
Exclusion$106,751ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,953,200SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,941,943SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,257SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,257TotalRevenueColumnAmt
Exclusion$11,257ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,052,624TotalRevenueColumnAmt
Related Or Exempt Func Income$13,288,853RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$118,008ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$629,279TotalAmt
Program Services$157,320ProgramServicesAmt
Management And General$471,959ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,879,568TotalAmt
Program Services$9,533,607ProgramServicesAmt
Management And General$345,961ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$141,068TotalAmt
Program Services$110,860ProgramServicesAmt
Management And General$30,208ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,914,988TotalAmt
Program Services$1,787,754ProgramServicesAmt
Management And General$127,234ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$975,578TotalAmt
Program Services$898,393ProgramServicesAmt
Management And General$77,185ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,118TotalAmt
Program Services$20,841ProgramServicesAmt
Management And General$18,277ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,940TotalAmt
Program Services$12,580ProgramServicesAmt
Management And General$38,360ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,528TotalAmt
Program Services$6,613ProgramServicesAmt
Management And General$915ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,336TotalAmt
Program Services$105,397ProgramServicesAmt
Management And General$29,939ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$462,798TotalAmt
Program Services$375,454ProgramServicesAmt
Management And General$87,344ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$210,090TotalAmt
Program Services$196,133ProgramServicesAmt
Management And General$13,957ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,608TotalAmt
Management And General$3,608ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,766TotalAmt
Program Services$22,923ProgramServicesAmt
Management And General$1,843ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$130,375TotalAmt
Program Services$87,000ProgramServicesAmt
Management And General$43,375ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSUMER SERVICES$4,607,957$4,594,187$810$12,960
PURCHASED SERVICES$506,089$251,784$254,305
TELEPHONE$215,949$176,018$39,265$666
EQUIPMENT LEASE$151,869$136,833$15,036

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$290,314TotalAmt
Program Services$187,297ProgramServicesAmt
Management And General$102,448ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,377,218TotalAmt
Program Services$18,660,994ProgramServicesAmt
Management And General$1,702,029ManagementAndGeneralAmt
Fundraising$14,195FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,680BOYAmt
EOY$6,763EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,104,461BOYAmt
EOY$3,684,329EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,509,248BOYAmt
EOY$2,938,924EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,299BOYAmt
EOY$95,931EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$162,049LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,690LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,066BOYAmt
EOY$41,359EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,834,809BOYAmt
EOY$3,594,591EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$141,912BOYAmt
EOY$138,292EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,732,475BOYAmt
EOY$10,500,189EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,772,400BOYAmt
EOY$1,557,241EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,269,980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,772,400BOYAmt
EOY$3,827,221EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,960,075BOYAmt
EOY$6,672,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,960,075BOYAmt
EOY$6,672,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,732,475BOYAmt
EOY$10,500,189EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$675,406ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$37,487NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,132,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,093,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,501,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,334,661CurrentTaxYearMinus1YearAmt
Current Tax Year$7,645,763CurrentTaxYearAmt
Total$24,707,572TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,132,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,093,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,501,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,334,661CurrentTaxYearMinus1YearAmt
Current Tax Year$7,645,763CurrentTaxYearAmt
Total$24,707,572TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,707,572PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,679CurrentTaxYearMinus1YearAmt
Current Tax Year$118,008CurrentTaxYearAmt
Total$641,665TotalAmt
FieldValueIRS element (for citing)
Total Support$25,349,237TotalSupportAmt
Public Support CY1700.97470PublicSupportCY170Pct
Public Support PY1700.96950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,000OtherCostOrOtherBasisAmt
Depreciation$5,214DepreciationAmt
Book Value$1,786BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,760OtherCostOrOtherBasisAmt
Depreciation$52,700DepreciationAmt
Book Value$18,060BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,289OtherCostOrOtherBasisAmt
Depreciation$62,776DepreciationAmt
Book Value$21,513BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,359TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITIES$1,353,522C
MUTUAL FUNDS$1,328,229C
CORPORATE BONDS$912,840C
FieldValueIRS element (for citing)
Total Book Value Securities$3,594,591TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,090,111TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$37,487NetUnrealizedGainsInvstAmt
Revenue Not Reported$37,487RevenueNotReportedAmt
Revenue Subtotal$21,052,624RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,052,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,377,218TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,377,218ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,377,218TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCOMMUNITY CATALYSTS OF CALIFORNIA AND COMMUNITY CATALYSTS HOUSING ALLIANCE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATIONS MAY BE SUBJECT TO TAX ON INCOME WHICH IS NOT RELATED TO THEIR EXEMPT PURPOSE. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, NO SUCH UNRELATED BUSINESS TAXABLE INCOME WAS REPORTED AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. COMMUNITY CATALYSTS OF CALIFORNIA AND COMMUNITY CATALYSTS HOUSING ALLIANCE RE NOT PRIVATE FOUNDATIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES JENKINS
FORMER EXECUTIVE CHAIR$130,000$0$0$0$0$0$50,685$0$0$0$180,685$0$0$0
WENDY FORKAS
CHIEF EXECUTIVE OFFICER$139,035$0$0$0$0$0$25,488$0$13,228$0$177,751$0$0$0
CLAUDIA HUTCHINSON
CHIEF OPERATIONS OFFICER$126,982$0$0$0$0$0$2,400$0$22,781$0$152,163$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationJAMES JENKINS - SEVERANCE - $130,000 JAMES JENKINS - PAYMENT FROM NON-QUALIFIED PLAN - $50,685ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT FORM 990 WILL BE PRESENTED TO AUDIT COMMITTEE FOR REVIEW BEFORE DISTRIBUTION TO THE BOARD FOR THEIR REVIEW AND APPROVAL. ANY CHANGES WILL BE FOWARDED TO THE TAX PREPARER SO CORRECTIONS CAN BE MADE. CFO WIL DO A FINAL REVIEW BEFORE THE FORM 990 IS FILED. THE FINAL FORM 990 WILL BE DISTRIBUTED TO THE BOARD AND MADE AVAILABLE ON THE COMPANY WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER COMPLETES THE CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH IS FILED. ADMINISTRATIVE COORDINATOR IS TASKED WITH MONITORING THE BOARD FILES TO ENSURE ALL REQUIRED DOCUMENTS HAVE BEEN COMPLETED AND ARE IN COMPLIANCE WITH COMPANY POLICIES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE CEO IN ADDITION TO OTHER COMPENSATED OFFICERS AND KEY EMPLOYEES. THE REVIEW IS BASED ON RELEVANT INFORMATION AND COMPARABILITY DATA SUFFICIENT FOR THE BOARD TO DETERMINE THAT THE COMPENSATION IS REASONABLE AND NOT EXCESSIVE. RELEVANT INFORMATION INCLUDED, BUT IS NOT LIMITED TO, COMPENSATION LEVELS AND BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS, AND MAY INCLUDE AMONG OTHER DATA, SALARY AND BENEFIT COMPENSATION STUDIES/SURVEYS COMPILED BY INDEPENDENT SOURCES AND INFORMATION OBTAINED FROM IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD DOCUMENTS ITS REVIEW AND APPROVAL IN MINUTES OR WRITTEN CONSENTS.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. SINCE WE CURRENTLY DO NOT HAVE THE COMPANY'S FROM 1023 AVAILABLE FOR DISTRIBUTION, WE SEND A COPY OF THE MOST RECENT IRS DETERMINATION LETTER WE HAVE ON FILE.
FORM 990, PART VI, SECTION C, LINE 19FOR ALL OTHER DOCUMENTS, ORGANIZATIONS OR INDIVIDUALS MUST SUBMIT A WRITTEN REQUEST TO THE CORPORATE OFFICE TO RECEIVE A COPY OF THESE DOCUMENTS.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CATALYSTS HOUSING ALLIANCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13750 CONVOY STREET 306AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd
FieldValueIRS element (for citing)
EIN711032363EIN
Primary ActivitiesAFFORDABLE HOUSINGPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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