2020-08-24T10:38:31-05:00 2019-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2019-01-01 330008269 COMMUNITY CATALYSTS OF CALIFORNIA COMM 8582922020 3750 CONVOY STREET NO 306 SAN DIEGO CA 92111 WENDY FORKAS CHIEF EXECUTIVE OFFICER 8582922020 2020-07-24 1 ELSA A ROMERO P00485021 6198104940 2020-07-24 69.30.50.66 2020-07-24 15:24:09 PD P 200C14A4C1642EF3ABF725493CD0BA4EE178CDEC EFBEED1BEF6CE22BC671DD7E5D4A8464D3F0436A 2019 2020-11-19 02:30:22Z WENDY FORKAS 3750 CONVOY STREET NO 306 SAN DIEGO CA 92111 17411298 0 X WWW.COMMUNITYCATALYSTS.ORG X 1983 CA ASSIST INDIVIDUALS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES AND HOMELESS VETERANS. 9 8 442 8 0 0 4501573 4334661 12112360 12494116 174130 88862 0 0 16788063 16917639 0 0 0 0 11969168 12816044 0 0 10892 4413711 4273458 16382879 17089502 405184 -171863 7190324 7732475 1615698 1772400 5574626 5960075 X PROVIDING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS SUCH AS ADVOCACY, SERVICES, PROGRAMS AND OTHER MEANS NECESSARY TO IMPROVE 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 THEIR CAREER AND/OR EDUCATIONAL GOALS AND OTHER ASPECTS OF THEIR LIFE TO ENSURE A SUCCESSFUL TRANSITION INTO CIVILIAN LIFE. 0 0 10523841 11594368 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 NEED AND PREFERENCES. THESE SERVICES INCLUDE SUPPORTED LIVING AND INDEPENDENT LIVING PROGRAMS. APPROXIMATELY 548 CLIENTS WERE SERVED IN 2019. 3921284 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. SERVED APPROXIMATELY 615 VETERAN PARTICIPANTS PLUS FAMILY MEMBERS IN 2019. 268192 270454 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. SERVED APPROXIMATELY 53 CONSUMERS IN 2019. 598752 629294 CRISIS OR RAPID EMERGENCY RESPONSE PROGRAM IS A 24 HOUR ON-CALL PROGRAM THAT HANDLES SHORT TERM CRISIS INTERVENTION/PREVENTION SERVICES IN EFFORTS TO HELP STABILIZE CONSUMERS IN SAFE COMMUNITY ENVIRONMENTS. SERVED APPROXIMATELY 3 CONSUMERS IN 2019.TRANSPORTATION SERVICES PROVIDE INDIVIDUALIZED TRANSPORTATION FOR PEOPLE WITH SPECIAL NEEDS. SERVED APPROXIMATELY 24 CONSUMERS IN 2019.DAY PROGRAMS OFFER A STRATEGIC MIX ON SOCIALIZATION, RECREATION AND VOCATIONAL COMMUNITY EXPERIENCES. THIS PROGRAM PROMOTES PERSONAL CHOICE OF EXPERIENCES IN THE COMMUNITY TO ULTIMATELY BUILD CONFIDENCE AND FAMILIARITY. SERVED APPROXIMATELY 44 CONSUMERS IN 2019. 598752 629294 15312069 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 207 0 1 442 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 306 SAN DIEGO CA 92111 JAMES WHEELER VICE CHAIR 1.00 1.00 X X 0 0 0 ROBERTA RAASVELD TREASURER 1.00 1.00 X X 0 0 0 DAVID KUHLMAN SECRETARY 1.00 1.00 X X 0 0 0 CAREY STORM DIRECTOR 1.00 1.00 X 0 0 0 MELISSAH WALKER DIRECTOR 1.00 1.00 X 0 0 0 JARROD HAMMES DIRECTOR 1.00 1.00 X 0 0 0 ZEYAD MOUSSA DIRECTOR 1.00 1.00 X 0 0 0 GREG MURPHY DIRECTOR 1.00 1.00 X 0 0 0 JAMES JENKINS EXECUTIVE CHAIR 40.00 1.00 X 139537 0 6674 PRUDENCE DUMON CHIEF FINANCIAL OFFICER 40.00 1.00 X 107472 0 9355 CLAUDIA HUTCHINSON CHIEF OPERATIONS OFFICER 40.00 1.00 X 101510 0 21615 WENDY FORKAS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 90962 0 7816 439481 0 45460 3 0 0 0 SYSTIM TECHNOLOGY PARTNERS 6050 SANTO RD 150 SAN DIEGO CA 92124 IT SUPPORT SERVICES 184891 1 4315826 18835 4334661 CONSUMER SERVICE FEES 900099 12494116 12494116 12494116 151679 151679 430842 493659 -62817 -62817 -62817 16917639 12494116 0 88862 484941 123125 361816 9542299 8972988 569311 136812 111774 25038 1827514 1714778 112736 824478 760994 63484 31794 31794 97476 25805 71169 502 125245 93459 31786 710975 587481 123434 60 366955 332299 34656 4130 4130 28440 26597 1843 128081 85795 42286 CONSUMER SERVICES 2024512 2014610 2135 7767 PURCHASED SERVICES 364617 144375 220242 0 EQUIPMENT LEASE 177420 157640 19780 0 MAINTENANCE AND REPAIRS 67186 54813 12373 0 146627 105536 38528 2563 17089502 15312069 1766541 10892 10059 6680 1811898 2104461 1597098 1509248 76202 80299 223374 168308 83506 55066 3458446 3834809 153115 141912 7190324 7732475 1615698 1772400 1615698 1772400 X 5574626 5960075 5574626 5960075 7190324 7732475 -171863 557312 0 X 0 1 X 1 1 1 X 2592925 4132162 4093413 4501573 4334661 19654734 2592925 4132162 4093413 4501573 4334661 19654734 19654734 94326 85022 132080 154876 151679 617983 20272717 54517100 0.96950 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9411 5911 3500 88251 78829 9422 125712 83568 42144 55066 X 17474951 557312 557312 16917639 0 16917639 17089502 0 17089502 0 17089502 PART X, LINE 2: 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. 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 FORWARDED TO THE TAX PREPARER SO CORRECTIONS CAN BE MADE. CFO WILL 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 FORM 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. 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 1 1 0 0 0 0