2021-05-12T21:39:27-05:00 2020-06-30 943105622 BARLOW & HUGHAN LLP 1182 MARKET STREET SUITE 400 SAN FRANCISCO CA 941024922 990 2019-07-01 943256781 CALICO CENTER CALI 5108950702 524 ESTUDILLO AVENUE SAN LEANDRO CA 945774701 ERIN HARPER EXECUTIVE DIRECTOR 5108950702 2021-05-12 1 VASSIL GOTZEV P00267461 4155222490 2019 2022-09-23 18:48:47Z ERIN HARPER 524 ESTUDILLO AVENUE SAN LEANDRO CA 945774701 2249925 0 X WWW.CALICOCENTER.ORG X 1997 CA CALICO MISSION IS TO ACHIEVE JUSTICE AND HEALING FOR ABUSED CHILDREN.CALICO PROVIDES A SUPPORTIVE AND NEUTRAL ENVIRONMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE.CALICO IS COMMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OF ABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER. 10 10 11 50 0 0 1273955 1626894 23422 23014 5 256569 0 0 1297382 1906477 327 225259 0 0 618644 677431 0 0 66346 450645 294808 1069616 1197498 227766 708979 913015 1599493 240521 217766 672494 1381727 X CALICO MISSION IS TO ACHIEVE JUSTICE AND HEALING FOR ABUSED CHILDREN.CALICO PROVIDES A SUPPORTIVE AND NEUTRAL ENVIRONMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE.CALICO IS COMMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OF ABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER. 0 0 641970 964 CALICO OPERATES A CHILDREN ADVOCACY CENTER SERVING ALAMEDA COUNTY IN NORTHERN CALIFORNIA. THE CENTER PROVIDES A SUPPORTIVE AND NEUTRAL ENVIRONMENT TO INTERVIEW CHILDREN AND FACILITATE A COLLABORATIVE RESPONSE TO CHILD ABUSE ALLEGATIONS WHERE THE NEEDS OF THE CHILD TAKE PRECEDENCE. CALICO BRINGS TOGETHER LAW ENFORCEMENT OFFICERS, CHILD WELFARE WORKERS, PROSECUTORS, AND OTHER PROFESSIONALS TO INVESTIGATE CHILD ABUSE ALLEGATIONS AND ELICIT TESTIMONY FROM CHILDREN. CALICO USES NATIONALLY PROVEN METHODS DESIGNED TO ATTAIN THOROUGH AND ACCURATE INFORMATION WHILE PROTECTING THE EMOTIONAL NEEDS OF THE VICTIM. CALICO HELPS VICTIMS HEAL BY COORDINATING THE STAGES OF RECOVERY THROUGH GUIDANCE BY CLINICIANS AND BY SUPPORTING THE ENTIRE FAMILY ALONG THE PATH TO PHYSICAL AND MENTAL HEALTH AND WELL-BEING. 341997 225259 22050 CALICO THROUGH ITS PROGRAM CHILDREN ADVOCACY CENTERS OF CALIFORNIA (CACC) IS COMMITTED TO EXPANDING THE COORDINATION OF SERVICES IN CALIFORNIA SO THAT EVERY CHILD VICTIM OF ABUSE, NEGLECT, AND MOLESTATION HAS ACCESS TO A PROFESSIONAL CHILD ADVOCACY CENTER AND MULTI-DISCIPLINARY TEAM. CACC ALSO SERVES AS A STATEWIDE RESOURCE FOR PROFESSIONAL DEVELOPMENT, RESOURCE DEVELOPMENT, BEST PRACTICES, TRAINING, AND CHILDREN ADVOCACY. CALICO HAS PROVIDED GRANTS AND SUPPORT TO OVER 20 ORGANIZATIONS IN CALIFORNIA UNDER THE GUIDANCE OF THE NATIONAL CHILDREN'S ALLIANCE. 983967 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X ERIN HARPER 5108950702 524 ESTUDILLO AVENUE SAN LEANDRO CA 945774701 JANICE LE PRESIDENT 10.00 X 0 0 0 KYLE GALLE TREASURER 10.00 X 0 0 0 ADAM BARTON BOARD MEMBER 5.00 X 0 0 0 MEL CORONADO BOARD MEMBER 5.00 X 0 0 0 SHARLYN LEH BOARD MEMBER 5.00 X 0 0 0 RACHEL HOLLOWAY VICE PRESIDENT AND SECRETA 10.00 X 0 0 0 JAMSHED RAHMAN BOARD MEMBER 5.00 X 0 0 0 MEERA RAMA BOARD MEMBER 5.00 X 0 0 0 RYAN ERICKSON BOARD MEMBER 5.00 X 0 0 0 ERIN HARPER EXECUTIVE DIRECTOR 40.00 X 0 138000 0 0 138000 0 0 0 0 0 0 1197848 429046 1626894 TRAINING AND DUES 611710 23014 23014 23014 17 17 600000 343448 256552 256552 256552 1906477 23014 0 256569 X 225259 225259 537645 417869 90092 29684 19374 15058 3246 1070 76883 59755 12883 4245 43529 33832 7294 2403 130214 105709 5216 19289 28053 20098 3920 4035 7394 5747 1239 408 57100 44380 9567 3153 10675 10675 18624 16436 1646 542 7858 6107 1317 434 TRAINING 32815 32815 PRINTING 1591 418 90 1083 INTERVIEW SUPPLIES 484 484 1197498 983967 147185 66346 226614 1236611 44365 44143 137403 12623 214902 77840 320122 137062 168000 168254 16511 800 913015 1599493 44751 86133 195770 131633 240521 217766 X 637314 917319 35180 464408 672494 1381727 913015 1599493 708979 254 0 X 0 1 X 1 0 X 970255 920954 878321 1273955 1626894 5670379 970255 920954 878321 1273955 1626894 5670379 5670379 5161 3857 4054 7810 250424 271306 5941685 95688 0.95430 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214902 77840 137062 137062 X 2049572 255 142840 143095 1906477 0 1906477 1340338 142840 142840 1197498 0 1197498 PART X, LINE 2: CALICO HAS NOT TAKEN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC 740, FIN 48. 1 ALAMEDA COUNTY DISTRICT ATTORNEY'S OFFICE 1225 FALLON STREET STE 900 OAKLAND CA 94612 GOVT 14000 CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD BARBARA SINATRA CHILDREN'S CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 330136550 501(3)(C) 12822 CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD CHILD ABUSE LISTENING MEDIATION (CALM) 1236 CHAPALA STREET SANTA BARBARA CA 93101 237097910 501(3)(C) 12961 CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD CHILDREN'S LEGACY CENTER 1095 HILLTOP DRIVE 369 REDDING CA 96003 821752216 501(3)(C) 12932 CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD CITY OF OAKLAND POLICE DEPARTMENT 455 7TH STREET 7TH FLOOR OAKLAND CA 94607 GOVT 30000 CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD COUNTY OF GLENN 516 W SYCAMORE STREET WILLOWS CA 95988 GOVT 37500 CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD FAMILY BUILDERS BY ADOPTION 1900 EMBARCADERO SUITE 303 OAKLAND CA 94606 942936989 501(3)(C) 5815 CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD FAMILY HEALING CENTER 7025 N CHESTNUT AVENUE SUITE 102 FRESNO CA 93720 611548570 501(3)(C) 10417 CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD HUMAN SERVICES DEPT COUNTY OF SONOMA 3600 WESTWIND BLVD SANTA ROSA CA 95403 GOVT 5001 CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD PALOMAR HEALTH FOUNDATION 960 CANTERBURY PLACE SUITE 200 ESCONDIDO CA 92025 933573154 501(3)(C) 10093 CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD PATHWAYS TO HOPE FOR CHILDREN 2280 BENTON DRIVE BLDG C SUITE B REDDING CA 96003 680151867 501(3)(C) 50000 CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD THE UNIVERSITY CORP DBA STRENGTH UNITED 18111 NORDHOFF STREET CA 91330 951992732 501(3)(C) 19022 CALIFORNIA OFFICE OF EMERGENCY SERVICES SUBAWARD PART I, LINE 2: CALICO AWARDS GRANTS SUBJECT TO REVIEW AND APPROVAL. ALL GRANTS ARE BASED ON SUBSTANTIVE EXPENSE REPORTING BY THE RECIPIENT ORGANIZATION. SUBAWARDS WERE EMERGENCY FUNDING FOR COSTS OF SERVING CHILD ABUSE VICTIMS THAT WERE DIRECTLY RELATED TO THE COVID-19 PANDEMIC. PROSPECTIVE GRANTEES ATTENDED AN APPLICATION WEBINAR AND THEN SUBMITTED APPLICATIONS ELECTRONICALLY. AN INITIAL REVIEW OF THE APPLICATIONS WAS CONDUCTED TO SCREEN OUT APPLICATIONS THAT DID NOT MEET THE MINIMUM STANDARDS (UNRELATED PURPOSE OR INCOMPLETE APPLICATIONS). THE REMAINING APPLICATIONS WERE INDEPENDENTLY REVIEWED AND SCORED BY THREE REVIEWERS. THOSE THAT SCORED THE HIGHEST RECEIVED THE GRANTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND RELATED FORMS WERE DISSEMINATED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR REVIEW AND DISCUSSED AT A REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH CALICO'S CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER, PRINCIPAL OFFICER AND MEMBER OF ANY COMMITTEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLCY. THE BOARD WILL THEN FOLLOW UP WITH ANY PERSON THAT MAY BE IN VIOLATION OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 CALICO DOCUMENTS AND FORMS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 105,709. MANAGEMENT AND GENERAL EXPENSES 5,216. FUNDRAISING EXPENSES 19,289. TOTAL EXPENSES 130,214.