VALORUS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VALORUS (EIN 94-2800985)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-08
- IRS object ID
- 201822209349301507
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-08T13:50:33-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208710580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FECHTER & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 AMERICAN RIVER DRIVE SUITE A | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958645744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942800985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA COALITION AGAINST | BusinessNameLine1Txt |
| Business Name Line2 | SEXUAL ASSAULT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9164462520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 K STREET 1850 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA HENRIQUEZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9164462520 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG R FECHTER CPA | PreparerPersonNm |
| PTIN | P00545099 | PTIN |
| Phone | 9163335360 | PhoneNum |
| Preparation | 2018-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA HENRIQUEZ | PrincipalOfficerNm |
| Gross Receipts | $3,556,109 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALCASA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LEADERSHIP, VISION, AND RESOURCES TO RAPE CRISIS CENTERS, INDIVIDUALS & OTHER ENTITIES COMMITTED TO ENDING SEXUAL VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,062,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,152,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $258,266 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $380,356 | CYProgramServiceRevenueAmt |
| PY Investment Income | $234 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,327 | PYOtherRevenueAmt |
| CY Other Revenue | $23,503 | CYOtherRevenueAmt |
| PY Total Revenue | $2,330,638 | PYTotalRevenueAmt |
| CY Total Revenue | $3,556,109 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,177,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,665,923 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,232,137 | PYOtherExpensesAmt |
| CY Other Expenses | $1,969,468 | CYOtherExpensesAmt |
| PY Total Expenses | $2,409,377 | PYTotalExpensesAmt |
| CY Total Expenses | $3,635,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$78,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,317,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,207,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $440,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $409,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $876,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $797,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEADERSHIP, VISION, AND RESOURCES TO RAPE CRISIS CENTERS, INDIVIDUALS & OTHER ENTITIES COMMITTED TO ENDING SEXUAL VIOLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $428,839 | ExpenseAmt |
| Desc | PREVENTCONNECT - ONLINE COMMUNITY OF PRACTICE TO ADVANCE PRIMARY PREVENTION OF SEXUAL VIOLENCE, DOMESTIC VIOLENCE AND DATING VIOLENCE. ACTIVITIES INCLUDE WEB CONFERENCES, INTERACTIVE WEB SITE, INCLUDING BLOGS, PODCASTS, EMAIL GROUP AND USE OF SOCIAL MEDIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,860 | ExpenseAmt |
| Desc | SEXUAL ASSAULT TRAINING AND TECHNICAL ASSISTANCE PROGRAM - THIS STATEWIDE PROGRAM OF CALCASA'S PROVIDES EDUCATION, TECHNICAL ASSISTANCE, AND TRAINING TO RAPE CRISIS CENTERS THROUGHOUT CALIFORNIA WITH THE OBJECTIVE OF BUILDING THEIR CAPACITY IN SUPPORT OF COMPREHENSIVE, SURVIVOR-CENTERED, AND TRAUMA- INFORMED INTERVENTION AND ADVOCACY PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $799,548 | ExpenseAmt |
| Desc | RALIANCE - RALIANCE IS A WASHINGTON DC BASED NATIONAL PARTNERSHIP DEDICATED TO THE GOAL OF ENDING SEXUAL VIOLENCE IN ONE GENERATION. RALIANCE WAS FOUNDED IN 2015 THROUGH A MULTIMILLION DOLLAR SEED INVESTMENT BY THE NATIONAL FOOTBALL LEAGUE. THROUGH THE COLLABORATIVE EFFORT, REACH AND INFLUENCE OF OUR PARTNERS, RALIANCE ADVANCES PREVENTION INITIATIVES ACROSS ALL INDUSTRIES BY AWARDING GRANTS, ADVANCING RESEARCH, INFLUENCING POLICY AND HELPING LEADERS ESTABLISH SAFE ENVIRONMENTS AND STRONG COMMUNITIES. CALIFORNIA COALITION AGAINST SEXUAL ASSAULT (CALCASA)'S PREVENTCONNECT, THE LEADING NATIONAL ONLINE RESOURCE CENTER TO ADVANCE THE PREVENTION OF SEXUAL AND DOMESTIC VIOLENCE AND SUPPORT DEVELOPMENT, IMPLEMENTATION AND EVALUATION OF INNOVATIVE PREVENTION PRACTICES, IS ONE OF THE THREE FOUNDING PARTNERS OF RALIANCE WHO JOINED TOGETHER TO FORM A SINGLE, UNIFIED NATIONAL FORCE ENDING SEXUAL VIOLENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,472,773 | ExpenseAmt |
| Desc | ALL OTHER PROGRAM SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,472,773 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,397,020 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | 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 | false | LocalChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOKKEEPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164462520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 K STREET 1850 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNIFER BOTEILHO | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SONIA RIVERA | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH HASSETT | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARI MANSAGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET SAUZA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA RODRIGUEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY LAMB | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA HENRIQUEZ | |||||||
| CEO | 40.00 | $158,698 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,698 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,815,125 | GovernmentGrantsAmt |
| All Other Contributions | $1,337,125 | AllOtherContributionsAmt |
| Total Contributions | $3,152,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE FEE | $335,006 | $335,006 |
| MEMBERSHIP DUES | $45,350 | $45,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $380,356 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $23,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,503 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,556,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403,859 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,551 | TotalAmt |
| Program Services | $1,213,921 | ProgramServicesAmt |
| Management And General | $135,630 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,540 | TotalAmt |
| Program Services | $183,084 | ProgramServicesAmt |
| Management And General | $20,456 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,832 | TotalAmt |
| Program Services | $101,492 | ProgramServicesAmt |
| Management And General | $11,340 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,896 | TotalAmt |
| Program Services | $1,089,666 | ProgramServicesAmt |
| Management And General | $20,230 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132 | TotalAmt |
| Management And General | $2,132 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,214 | TotalAmt |
| Program Services | $64,023 | ProgramServicesAmt |
| Management And General | $5,191 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,838 | TotalAmt |
| Program Services | $169,125 | ProgramServicesAmt |
| Management And General | $13,713 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,529 | TotalAmt |
| Program Services | $228,964 | ProgramServicesAmt |
| Management And General | $18,565 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,085 | TotalAmt |
| Program Services | $199,085 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,452 | TotalAmt |
| Program Services | $16,143 | ProgramServicesAmt |
| Management And General | $1,309 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE & INTERNET | $75,130 | $69,495 | $5,635 |
| EQUIPMENT PURCHASE & RENT | $22,381 | $20,702 | $1,679 |
| MISCELLANEOUS | $22,047 | $20,393 | $1,654 |
| BANK & PAYROLL FEES | $11,159 | $10,322 | $837 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,605 | TotalAmt |
| Program Services | $10,605 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,635,391 | TotalAmt |
| Program Services | $3,397,020 | ProgramServicesAmt |
| Management And General | $238,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,731 | BOYAmt |
| EOY | $300,403 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,309 | BOYAmt |
| EOY | $823,841 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,817 | BOYAmt |
| EOY | $32,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,362 | BOYAmt |
| EOY | $33,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,664 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,392 | BOYAmt |
| EOY | $17,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,611 | BOYAmt |
| EOY | $1,207,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,354 | BOYAmt |
| EOY | $271,128 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,397 | BOYAmt |
| EOY | $138,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,751 | BOYAmt |
| EOY | $409,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,689 | BOYAmt |
| EOY | $657,697 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,171 | BOYAmt |
| EOY | $139,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,860 | BOYAmt |
| EOY | $797,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,611 | BOYAmt |
| EOY | $1,207,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,282 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,472,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,701,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,800,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,321,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,152,250 | CurrentTaxYearAmt |
| Total | $10,448,047 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,472,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,701,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,800,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,321,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,152,250 | CurrentTaxYearAmt |
| Total | $10,448,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,448,047 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $234 | CurrentTaxYearMinus1YearAmt |
| Total | $234 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,327 | CurrentTaxYearMinus1YearAmt |
| Total | $9,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,457,608 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $403,859 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 9,327 | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,664 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,556,109 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,556,109 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,556,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,635,391 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,635,391 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,635,391 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT OF CALCASA HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTIAN TAX POSITIONS EXIST. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA HENRIQUEZ | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $158,698 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $158,698 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE SUPPLEMENTAL INFORMATION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | PER OUR BYLAWS, MANY OF OUR BOARD MEMBERS REPRESENT RAPE CRISIS CENTERS THROUGHOUT THE STATE. THE AGENCIES OF THREE OF OUR BOARD MEMBERS ARE CURRENT SUBRECIPIENTS OF GRANT FUNDING THAT CALCASA RECEIVES. THEY WERE WRITTEN INTO THE GRANTS DUE TO THEIR PROXIMITY TO IMMIGRATION DETENTION FACILITIES (THE FOCUS OF OUR BRIDGE GRANT) AND/OR PRISONS (THE FOCUS OF OUR FUNDING FROM JUST DETENTION INTERNATIONAL) OR THEIR EXPERTISE AND FOCUS ON A SPECIFIC POPULATION SUCH AS FARMWORKERS (THE FOCUS OF OUR CILAP GRANT). THE BOARD DID NOT PARTICIPATE IN THE SELECTION PROCESS AND ALL HAVE DECLARED THEIR CONFLICT OF INTEREST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | PARTNERS OF RALIANCE WHO JOINED TOGETHER TO FORM A SINGLE, UNIFIED NATIONAL FORCE ENDING SEXUAL VIOLENCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PROGRAM SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | CALCASA MEMBERS ELECT THE PROGRAM SERVICES COMMITTEE CHAIR AND VICE CHAIR, EACH OF WHOM SITS ON THE BOARD OF DIRECTORS. CALCASA MEMBERS AFFIRM ALL BOARD OF DIRECTORS AT THE CALCASA ANNUAL MEMBERSHIP MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | A TWO-THIRD VOTE OF CALCASA MEMBERS IS REQUIRED TO APPROVE ANY CHANGE TO CALCASA BYLAWS THAT WOULD MATERIALLY AND ADVERSELY AFFECT MEMBERS' RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD'S FINANCE COMMITTTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE FIRST MEETING OF THE BOARD OF DIRECTORS EACH CALENDAR YEAR, THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. IF DURING THE COURSE OF THE YEAR A CONFLICT OF INTEREST ARISES THE BOARD MEMBER IMMEDIATELY NOTIFIES THE BOARD PRESIDENT TO BE BROUGHT UP AT THE NEXT MEETING. CONFLICTS OF INTEREST ARE RECORDED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY IN COMPARISON WITH NATIONAL AND STATEWIDE SALARY SURVEYS FOR COMPARABLE EXECUTIVE DIRECTORS WITHIN CALIFORNIA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR CALCASA'S CEO. A MEMBER OF THE BOARD GATHERS APPLICABLE STATEWIDE AND NATIONAL SALARY SURVEYS FOR CALCASA'S CEO POSITION. THIS COMPARABILITY DATA IS SHARED WITH THE EXECUTIVE COMMITTEE FOR REVIEW, DISCUSSION AND INITIAL RECOMMENDATION REGARDING COMPENSATION. THE COMPARABILITY DATA AND INITIAL RECOMMENDATION IS THEN TAKEN TO THE FULL BOARD. THE BOARD REVIEWS THE DATA, HEARS THE INITIAL RECOMMENDATION AND FURTHER DISCUSSION TAKES PLACE. A MOTION IS MADE AND IF SECONDED ADDITIONAL DISCUSSION IS HELD IF NEEDED. AT THE COMPLETION OF THAT DISCUSSION, THE BOARD PRESIDENT CALLS FOR A VOTE. IF THE MOTION IS APPROVED, THE BOARD THEN INSTRUCTS STAFF RE: IMPLEMENTING COMPENSATION ESTABLISHED. THE ENTIRE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE CEO IS EXCUSED FROM ALL RESEARCH, DISCUSSIONS AND DELIBERATIONS RE: COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 18 | FORMS ARE AVAILABLE ON GUIDESTAR.COM AND THROUGH THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE UNDER CHARITABLE TRUSTS SECTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 959,596 0 0 CONTRIBUTED PROFESSIONAL SERV 79,095 0 0 PROFESSIONAL FEES 50,975 20,230 0 TOTAL 1,089,666 20,230 0 |
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