2021-10-04T13:31:39-05:00 2020-12-31 953132551 JGD & ASSOCIATES LLP 9191 TOWNE CENTRE DRIVE 340 SAN DIEGO CA 921221274 990 2020-01-01 330008269 COMMUNITY CATALYSTS OF CALIFORNIA COMM 8582922020 3750 CONVOY STREET NO 306 SAN DIEGO CA 92111 WENDY FORKAS CHIEF EXECUTIVE OFFICER 8582922020 2021-09-29 WENDY FORKAS 999009999 DANIEL P SCHREIBER P00089202 8585871000 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z WENDY FORKAS 3750 CONVOY STREET NO 306 SAN DIEGO CA 92111 22994567 0 X WWW.COMMUNITYCATALYSTS.ORG X 1983 CA ASSIST INDIVIDUALS WITH PHYSICAL AND/OR DEVELOPMENT DISABILITIES AND HOMELESS VETERANS. 6 6 427 6 0 0 4334661 7645763 12494116 13288853 88862 118008 0 0 16917639 21052624 0 0 0 0 12816044 13540481 0 0 14195 4273458 6836737 17089502 20377218 -171863 675406 7732475 10500189 1772400 3827221 5960075 6672968 X PROVIDING 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. 0 0 6569503 13288853 OUR 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. 11884743 VETERANS 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. 97245 EMPLOYMENT 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. 109503 CRISIS 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. 109503 18660994 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 254 0 1 427 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PEBBLES DUMON 8582922030 3750 CONVOY STREET NO 306 SAN DIEGO CA 92111 JARROD HAMMES CHAIR 1.00 1.00 X X 0 0 0 DAVID KUHLMAN VICE-CHAIR 1.00 1.00 X X 0 0 0 ROBERTA RAASVELD TREASURER 1.00 1.00 X X 0 0 0 ALAN WILLARDSON SECRETARTY 1.00 1.00 X X 0 0 0 KIM MCNEALY DIRECTOR 1.00 1.00 X 0 0 0 LISA LARSON DIRECTOR 1.00 1.00 X 0 0 0 PRUDENCE DUMON CHIEF FINANCIAL OFFICER 40.00 1.00 X 97541 0 21138 CLAUDIA HUTCHINSON CHIEF OPERATIONS OFFICER 40.00 1.00 X 126982 0 25181 WENDY FORKAS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 139035 0 38716 JAMES JENKINS FORMER EXECUTIVE CHAIR 40.00 1.00 X 130000 0 50685 493558 0 135720 3 1 1 0 SYSTIM TECHNOLOGY PARTNERS 6050 SANTO ROAD STE 190 SAN DIEGO CA 92124 COMPUTER SERVICES 195681 1 7508861 136902 7645763 CONSUMER SERVICE FEES 900099 13288853 13288853 13288853 106751 106751 1953200 1941943 11257 11257 11257 21052624 13288853 0 118008 629279 157320 471959 9879568 9533607 345961 141068 110860 30208 1914988 1787754 127234 975578 898393 77185 39118 20841 18277 50940 12580 38360 7528 6613 915 135336 105397 29939 462798 375454 87344 210090 196133 13957 3608 3608 24766 22923 1843 130375 87000 43375 CONSUMER SERVICES 4607957 4594187 810 12960 PURCHASED SERVICES 506089 251784 254305 TELEPHONE 215949 176018 39265 666 EQUIPMENT LEASE 151869 136833 15036 290314 187297 102448 569 20377218 18660994 1702029 14195 6680 6763 2104461 3684329 1509248 2938924 80299 95931 162049 120690 55066 41359 3834809 3594591 141912 138292 7732475 10500189 1772400 1557241 0 2269980 1772400 3827221 X 5960075 6672968 5960075 6672968 7732475 10500189 675406 37487 0 X X 0 1 X 1 1 1 X 4132162 4093413 4501573 4334661 7645763 24707572 4132162 4093413 4501573 4334661 7645763 24707572 24707572 85022 132080 154876 151679 118008 641665 25349237 0.97470 0.96950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 5214 1786 70760 52700 18060 84289 62776 21513 41359 EQUITIES 1353522 C MUTUAL FUNDS 1328229 C CORPORATE BONDS 912840 C 3594591 X 21090111 37487 37487 21052624 0 21052624 20377218 0 20377218 0 20377218 PART X, LINE 2: COMMUNITY 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. X X X 1 1 0 0 0 0 0 0 0 JAMES JENKINS FORMER EXECUTIVE CHAIR 130000 0 0 0 0 0 50685 0 0 0 180685 0 0 0 WENDY FORKAS CHIEF EXECUTIVE OFFICER 139035 0 0 0 0 0 25488 0 13228 0 177751 0 0 0 CLAUDIA HUTCHINSON CHIEF OPERATIONS OFFICER 126982 0 0 0 0 0 2400 0 22781 0 152163 0 0 0 PART I, LINES 4A-B JAMES JENKINS - SEVERANCE - $130,000 JAMES JENKINS - PAYMENT FROM NON-QUALIFIED PLAN - $50,685 FORM 990, PART VI, SECTION B, LINE 11B DRAFT 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 12C EACH 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 15 THE 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 18 THE 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 19 FOR 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 COMMUNITY CATALYSTS HOUSING ALLIANCE 3750 CONVOY STREET 306 SAN DIEGO CA 92111 711032363 AFFORDABLE HOUSING CA 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0