CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES (EIN 95-3857511)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-11-18
IRS object ID
202533239349300003
Schema version
2023v6.0
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)
Return2025-11-18T11:04:16-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823870474PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gilmore & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1411 BOREL AVE STE 501AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953857511EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9164492273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 K STAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM JANOEPersonNm
Person TitleVP OF FINANCE AND OPERATIONSPersonTitleTxt
Phone9164492273PhoneNum
Signature2025-11-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKevin GilmorePreparerPersonNm
PTINP00165357PTIN
Foreign Phone6504326110ForeignPhoneNum
Preparation2025-11-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE STONER-MERTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 K STAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,476,544GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CACFS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHROUGH ADVOCACY EDUCATION AND EXECUTIVE SUPPORT PROMOTE CHAMPION AND LEAD OUR MEMBER AGENCIES IN PROVIDING SERVICES OF THE HIGHEST QUALITY THAT DEMONSTRABLY IMPROVE THE LIVES OF VULNERABLE CHILDREN AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$921,060PYContributionsGrantsAmt
CY Contributions Grants$2,183,009CYContributionsGrantsAmt
PY Program Service Revenue$180,876PYProgramServiceRevenueAmt
CY Program Service Revenue$482,430CYProgramServiceRevenueAmt
PY Investment Income$70,263PYInvestmentIncomeAmt
CY Investment Income$131,050CYInvestmentIncomeAmt
PY Other Revenue$1,079PYOtherRevenueAmt
CY Other Revenue$4,372CYOtherRevenueAmt
PY Total Revenue$1,173,278PYTotalRevenueAmt
CY Total Revenue$2,800,861CYTotalRevenueAmt
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$697,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,777,473CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$479,798PYOtherExpensesAmt
CY Other Expenses$999,577CYOtherExpensesAmt
PY Total Expenses$1,177,055PYTotalExpensesAmt
CY Total Expenses$2,777,050CYTotalExpensesAmt
PY Revenues Less Expenses-$3,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,811CYRevenuesLessExpensesAmt
Total Assets BOY$1,994,088TotalAssetsBOYAmt
Total Assets EOY$2,468,478TotalAssetsEOYAmt
Total Liabilities BOY$667,883TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,138,753TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,326,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,329,725NetAssetsOrFundBalancesEOYAmt
MissionPROMOTING THE HEALTH WELL-BEING AND SAFETY OF CHILDREN YOUTH AND FAMILIES IN CALIFORNIA AS A COLLECITVE VOICE IMPACTING POLICY AND BEST PRACTICES TO STRENGTHEN THE SYSTEMS THAT SERVE THEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$866,228ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescADVOCACY THE CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES LEADS CHANGE AND PROVIDES VITAL SUPPORT FOR THE STATES CHILDREN YOUTH AND FAMILIES. AS THE LEADING VOICE FOR ORGANIZATIONS ADVOCATING FOR AT-RISK POPULATIONS THE CALIFORNIA ALLIANCE CHAMPIONS POLICY AND SERVICES THAT IMPROVE LIVES. JOINING THE CALIFORNIA ALLIANCE AMPLIFIES YOUR ORGANIZATIONS VOICE AND ADVANCES ITS MISSION. OUR EXPERT STAFF AND CONSULTANTS PROACTIVELY ADVOCATE FOR POLICY LEGISLATION AND BUDGETS. TOGETHER WE DRIVE MEANINGFUL IMPACT FOR CHILDREN YOUTH AND FAMILIES. OUR MISSION & ADVOCACY AT THE CORE OF OUR WORK LIES A COMMITMENT TO LEGISLATIVE AND REGULATORY ADVOCACY. WE ENGAGE DIRECTLY WITH THE GOVERNORS OFFICE THE CALIFORNIA LEGISLATURE AND KEY STATE AGENCIES INCLUDING THE DEPARTMENTS OF HEALTH AND HUMAN SERVICES FINANCE SOCIAL SERVICES EDUCATION AND MORE. OUR ADVOCACY EXTENDS ACROSS CRITICAL AREAS LIKE BEHAVIORAL HEALTH FOSTER CARE JUVENILE JUSTICE EDUCATION AND YOUTH DEVELOPMENT. ADVOCACY WINS KEEPING MEMBERS INFORMED & AMPLIFYING VOICES THE CALIFORNIA ALLIANCE ENSURES MEMBERS HAVE THE TOOLS INFORMATION AND SUPPORT THEY NEED TO DRIVE CHANGE. IN 2024 WE CONTINUED TO ENSURE OUR MEMBERS VOICES WERE REPRESENTED IN THE CRITICAL LEGISLATIVE REGULATORY AND BUDGETARY DISCUSSIONS SHAPING CALIFORNIAS CHILD WELFARE BEHAVIORAL HEALTH EDUCATION AND JUVENILE JUSTICE SYSTEMS AB 2711 RAMOS - EARLY INTERVENTION OVER PUNISHMENT GOVERNOR GAVIN NEWSOMS SIGNING OF AB 2711 REIMAGINES HOW SCHOOLS ADDRESS STUDENT SUBSTANCE USE. INSTEAD OF PUNITIVE MEASURES LIKE SUSPENSION OR EXPULSION STUDENTS WHO VOLUNTARILY DISCLOSE SUBSTANCE USE CAN NOW ACCESS CRITICAL SUPPORT THROUGH A PUBLIC HEALTH FRAMEWORK. BY TREATING SUBSTANCE USE AS A HEALTH ISSUE AB 2711 REDUCES RELIANCE ON DISCIPLINARY ACTIONS THAT DISPROPORTIONATELY IMPACT: AB 2802 MAIENSCHEIN - INCLUSIVE HOUSING FOR YOUTH AB 2802 ENHANCES TRANSITIONAL HOUSING PLACEMENT THP PROGRAMS BY ENSURING LGBTQ+ YOUTH SIBLINGS AND CO-PARENTING YOUNG ADULTS CAN ACCESS INCLUSIVE FLEXIBLE HOUSING. THIS LAW KEEPS STUDENTS ENGAGED IN EDUCATION REDUCING THE RISK OF ACADEMIC FAILURE AND JUVENILE JUSTICE INVOLVEMENT. RESEARCH CONFIRMS SUPPORTIVE INTERVENTIONS LEAD TO BETTER OUTCOMES BREAKING CYCLES OF TRAUMA AND EXCLUSION. AB 2711 POSITIONS CALIFORNIA AS A LEADER IN COMPASSIONATE SCHOOL DISCIPLINE REFORM. AB 2802 DIRECTLY BENEFITS AT RISK TRANSGENDER NON-BINARY AND GENDER-EXPANSIVE YOUTH CO-PARENTING YOUTH SEEKING STABILITY FOR THEIR FAMILIES AND SIBLINGS WANTING TO LIVE TOGETHER. BY MAINTAINING FAMILY BONDS AND REDUCING INSTABILITY THIS LAW IMPROVES MENTAL HEALTH ACADEMIC PERFORMANCE AND REDUCES THE FOSTER-CARE-TO-HOMELESSNESS PIPELINE WHICH DISPROPORTIONATELY AFFECTS GENDER-EXPANSIVE YOUTH OF COLOR. THIS LAW ALLOWS YOUTH TO SHARE HOUSING WITH SIBLINGS OR CO-PARENTS REGARDLESS OF GENDER IDENTITY PRIORITIZES YOUTH VOICE AND CHOICE IN HOUSING DECISIONS ELIMINATES RESTRICTIVE POLICIES THAT CREATED BARRIERS TO STABILITY FAMILY URGENT RESPONSE SYSTEM FURS: PRESERVED ONGOING FUNDING FOR CALIFORNIAS 24 7 SUPPORT SYSTEM THAT HELPS YOUTH AND FAMILIES ADDRESS CRISES AND MAINTAIN STABILITY IN FAMILY PLACEMENTS. SUPERVISED INDEPENDENT LIVING PLACEMENT SILP SUPPLEMENT: SECURED $18.8 MILLION GENERAL FUND ONGOING TO SUPPORT YOUTH TRANSITIONING TO INDEPENDENT LIVING ENSURING THEY HAVE THE RESOURCES FOR HOUSING STABILITY. HOUSING NAVIGATION AND MAINTENANCE PROGRAM: PROTECTED $13.7 MILLION GENERAL FUND ONGOING TO ASSIST FOSTER YOUTH IN SECURING AND MAINTAINING HOUSING. FOSTER FAMILY AGENCY FFA COLA: ACHIEVED A COST-OF-LIVING ADJUSTMENT COLA FOR FFAS FOR THE FIRST TIME IN 30 YEARS SAFEGUARDING THEIR ABILITY TO RECRUIT TRAIN AND SUPPORT FOSTER FAMILIES AMIDST RISING OPERATIONAL COSTS. BEHAVIORAL HEALTH SUPPORT: INCREASED FUNDING FOR HIGH-FIDELITY WRAPAROUND SERVICES TO ADDRESS THE COMPLEX BEHAVIORAL HEALTH NEEDS OF FOSTER YOUTH IN FAMILY PLACEMENTS. FUTURE RATE REFORM: ESTABLISHED A TWO-YEAR PROCESS TO EVALUATE THE TRUE COST OF QUALITY PROGRAMMING FOR FFAS AND SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAMS LAYING THE GROUNDWORK FOR SUSTAINABLE REFORMS IN 2027. PROTECTING CRITICAL PROGRAMS: BUDGET WINS ALONGSIDE COALITION PARTNERS THE CALIFORNIA ALLIANCE SUCCESSFULLY PROTECTED ESSENTIAL SERVICES FOR FOSTER YOUTH AND FAMILIES ENSURING CONTINUED ACCESS TO LIFE-CHANGING PROGRAMS. THESE ADVOCACY ACTIONS WILL SAFEGUARD VITAL PROGRAMS ENSURING STABILITY FOR THOUSANDS OF YOUTH AND FAMILIES ACROSS CALIFORNIADesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$757,395ExpenseAmt
Grant$0GrantAmt
Revenue$482,430RevenueAmt
DescMEMBER SERVICES TRAINING & CONFERENCES MEMBERS OF THE CALIFORNIA ALLIANCE GAIN REPRESENTATION AND A PLATFORM FOR THEIR VOICES TO BE HEARD. THROUGH STRATEGIC COMMUNICATIONS ADVOCACY CAMPAIGNS AND CAPACITY-BUILDING INITIATIVES WE ENSURE THAT OUR MEMBERS MISSIONS ARE AMPLIFIED. PARTNERSHIPS INFORMED POLICY PROPOSALS AND RELENTLESS DEDICATION WE SHAPE LAWS REGULATIONS AND BUDGET PRIORITIES TO ENSURE THEY REFLECT THE NEEDS AND EXPERIENCES OF OUR MEMBERS AND THE CHILDREN AND FAMILIES THEY SERVE. VALUE TO MEMBERS -STRENGTHENING IMPACT. -AMPLIFYING VOICES. -DRIVING CHANGE. MEMBERSHIP IN THE CALIFORNIA ALLIANCE IS MORE THAN JUST AFFILIATION-ITS A PARTNERSHIP BUILT ON TRUST COLLABORATION AND SHARED PURPOSE. WITH OVER 160 MEMBER ORGANIZATIONS DEDICATED TO SERVING VULNERABLE CHILDREN YOUTH AND FAMILIES ACROSS CALIFORNIA WE PROVIDE A UNIFIED VOICE ESSENTIAL RESOURCES AND STRATEGIC TOOLS TO ENSURE EVERY MEMBER CAN MAKE A PROFOUND AND LASTING IMPACT. TRAINING TECHNICAL ASSISTANCE & PROFESSIONAL DEVELOPMENT AT THE CALIFORNIA ALLIANCE OUR MEMBERS BENEFIT FROM A STRONG COLLECTIVE VOICE IN SACRAMENTO ENSURING THEIR MISSIONS ARE REPRESENTED IN THE CRITICAL LEGISLATIVE REGULATORY AND BUDGETARY DISCUSSIONS SHAPING CALIFORNIAS CHILD WELFARE MENTAL HEALTH EDUCATION AND JUVENILE JUSTICE SYSTEMS. THESE OPPORTUNITIES EMPOWER LEADERS AND FRONTLINE STAFF WITH PRACTICAL KNOWLEDGE ACTIONABLE TOOLS AND ONGOING PROFESSIONAL GROWTH. MEDIA & COMMUNICATIONS SUPPORT OUR COMMUNICATIONS AND MEDIA OUTREACH EFFORTS ENSURE MEMBER AGENCIES STORIES CHALLENGES AND SUCCESSES REACH STATEWIDE AND NATIONAL AUDIENCES. COMMUNICATIONS SUPPORT MEDIA PLACEMENT OPPORTUNITIES IN PUBLICATIONS LIKE THE LA TIMES CAPITOL WEEKLY AND EDSOURCE. MEDIA TRAINING AND TOOLKITS EMPOWERING MEMBERS TO ENGAGE WITH JOURNALISTS. MEDIA CONNECTIONS FACILITATED BY OUR TEAM. UPLIFTING MEMBER SUCCESS STORIES UPDATES & EVENTS AN INVESTMENT IN THE FUTURE MEMBERSHIP IS JOINING A MOVEMENT FOR LASTING CHANGE FOR CALIFORNIAS CHILDREN YOUTH AND FAMILIES. COMMITMENT TO EQUITY & INCLUSION EQUITY IS CENTRAL TO OUR MISSION. MEMBERSHIP ALIGNS ORGANIZATIONS WITH A COMMITMENT TO SOCIAL JUSTICE THROUGH DEI-FOCUSED TRAINING AND RESOURCES. WE AMPLIFY HISTORICALLY MARGINALIZED VOICES IN POLICY DISCUSSIONS AND TRAINING WHILE PRIORITIZING YOUTH LEADERSHIP. OUR INITIATIVES BREAK SYSTEMIC BARRIERS AND FOSTER INCLUSIVE CARE SYSTEMS. A POWERFUL ADVOCACY PLATFORM TARGETED TRAINING AND TECHNICAL ASSISTANCE COLLABORATIVE EQUITY-DRIVEN NETWORK OF LEADERS STRATEGIC COMMUNICATIONS SUPPORT CUTTING-EDGE RESOURCES AND TOOLS KEEPING MEMBERS INFORMED & AMPLIFYING THEIR VOICES WE PRIORITIZED CONSISTENT COMMUNICATION THROUGH EMAIL NEWSLETTERS THE CALIFORNIA ALLIANCE WEBSITE WEBINARS VIRTUAL MEETINGS IN-PERSON EVENTS AND SOCIAL MEDIA. MEMBER ENGAGEMENT & UPDATES THE CALIFORNIA ALLIANCE ENSURES MEMBERS HAVE THE INFORMATION TOOLS AND SUPPORT NEEDED TO CARRY OUT THEIR VITAL WORK. IN 2024 OUR COMMUNICATIONS STRATEGY FOCUSED ON TIMELY UPDATES AMPLIFYING MEMBER VOICES FOSTERING COLLABORATION AND DRIVING ADVOCACY THROUGH DIGITAL PLATFORMS IN-PERSON EVENTS AND MEDIA ENGAGEMENT. TIMELY DIGITAL COMMUNICATIONS LIKE NEWSLETTERS AND DIRECT COMMUNICATIONS KEPT MEMBERS INFORMED ON LEGISLATION TRAINING OPPORTUNITIES AND ADVOCACY PRIORITIES IN REAL-TIME. 22% FOLLOWER INCREASE 11% FOLLOWER INCREASE 40% GROWTH SOCIAL MEDIA PLAYED A VITAL ROLE IN ENGAGEMENT ADVOCACY AND STORYTELLING IN 2024 WHERE WE FOCUSED ON QUALITY AND GROWTH. SOCIAL MEDIA: A YEAR OF GROWTH CONNECTION & IMPACT AS WE CONTINUE EXPANDING WERE COMMITTED TO ENHANCING STORYTELLING EXPLORING PLATFORMS AND CREATING OPPORTUNITIES FOR MEMBERS TO ACCESS INFORMATION SHARE STORIES AND ENGAGE WITH THE CALIFORNIA ALLIANCE. RALLYING MEDIA ATTENTION AROUND THE FFA INSURANCE CRISIS THE FFA INSURANCE CRISIS WAS A TOP PRIORITY THIS YEAR. WE LAUNCHED A COORDINATED ADVOCACY AND MEDIA CAMPAIGN TO HIGHLIGHT THE ISSUE AND DRIVE ACTION. CA ALLIANCE CONFERENCES DEEPENING CONNECTIONS & ELEVATING VOICES IN 2024 THE CALIFORNIA ALLIANCE CONTINUED TO BRING TOGETHER ADVOCATES PROFESSIONALS AND YOUTH FROM ACROSS CALIFORNIA FOR EVENTS AIMED AT UNITING VOICES ADVANCING ADVOCACY AND DRIVING MEANINGFUL CHANGE. THIS YEAR WE EXPANDED THE SCOPE AND IMPACT OF OUR CONFERENCES CREATING INCLUSIVE SPACES WHERE LIVED EXPERIENCES PROFESSIONAL EXPERTISE AND INNOVATIVE IDEAS COME TOGETHER TO INSPIRE ACTION AND COLLABORATION. EXPANDING PROFESSIONAL GROWTH & LEARNING OUR CONFERENCES HAVE ALWAYS BEEN ABOUT PERSONAL AND PROFESSIONAL GROWTH AND THIS YEAR WAS NO EXCEPTION. WE DELIVERED 60 HOURS OF PROGRAMMING ACROSS 63 SESSIONS OFFERING ATTENDEES ACCESS TO HIGH-QUALITY TRAINING COLLABORATION OPPORTUNITIES AND ACTIONABLE INSIGHTS. BUILDING STRONGER NETWORKS ADVOCACY DAY WAS AN INCREDIBLE OPPORTUNITY FOR PARTICIPANTS TO DIVE INTO MEANINGFUL CONNECTIONS AND TRANSFORMATIVE EXPERIENCES! MEMBERS PASSIONATELY SHARED THEIR STORIES AND INSIGHTS WITH LEGISLATORS MAKING THEIR VOICES HEARD AND INFLUENCING DECISION-MAKERS ELEVATING COMMUNITY & CREATIVITY: THE TAY SUMMIT A HIGHLIGHT OF YEAR! THRIVING INTO ADULTHOOD CELEBRATED YOUTH VOICES TALENTS AND EXPERIENCES. THIS EVENT SHOWCASED THE CREATIVITY AND RESILIENCE OF FOSTER YOUTH WITH POETRY READINGS: EMOTIONAL AND THOUGHT-PROVOKING PERFORMANCES FROM JOURNEY HOUSE. POTTERY DISPLAYS: BEAUTIFUL HAND-CRAFTED WORKS FROM OPTIMISTS FOR YOUTH. VISUAL ARTS EXHIBITIONS: POWERFUL VISUAL STORYTELLING FROM PENNY LANE AND DIDI HIRSCH. COMMUNITY FLEA MARKET: A VIBRANT AND JOYFUL EXPERIENCE HOSTED BY JENNIS FLOWER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,623,623TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM JANOE OPERATIONS MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9164492273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRISTINE STONER-MERTZ
CEO40.0020.00Yes (X)$233,017$0$24,962
CAMILLE SCHRAEDER
EXEC DIRECTOR0.0040.00$0$180,327$27,626Yes (X)
JESSICA ROSENBAUM
DR OF NETWORK OP0.0040.00$0$179,492$1,503Yes (X)
ADRIENNE SHILTON
SR POLICY ADVISOR40.000.00$146,329$0$18,548Yes (X)
CORNELLE JENKINS
DIR OF STR INIT0.0040.00$0$151,401$12,944Yes (X)
RON BROWN
PRESIDENT2.001.00Yes (X)$0$0$0Yes (X)
BETH PARSONS
VICE PRESIDENT2.001.00Yes (X)$0$0$0Yes (X)
HELENA LOPEZ
PAST PRESIDENT2.001.00Yes (X)$0$0$0Yes (X)Yes (X)
VICTORIA KELLY
BOARD MEMBER2.001.00$0$0$0Yes (X)
TAMMY WILSON
BOARD MEMBER2.001.00$0$0$0Yes (X)
LORNA LITTLE
SECRETARY2.001.00Yes (X)$0$0$0Yes (X)
DANIEL S MAYDECK
TREASURER2.001.00Yes (X)$0$0$0Yes (X)
DRETONA MADDOX
Board member2.001.00$0$0$0Yes (X)
ERIN O'BRIEN
BOARD MEMBER2.001.00$0$0$0Yes (X)
JILL DOMINGUEZ
BOARD MEMBER2.001.00$0$0$0Yes (X)
DAVID BAKER
BOARD MEMBER2.001.00$0$0$0Yes (X)
JILL JACOBS
BOARD MEMBER2.001.00$0$0$0Yes (X)
DAN PETRIE
BOARD MEMBER2.001.00$0$0$0Yes (X)
TOM ALEXANDER
BOARD MEMBER2.001.00$0$0$0Yes (X)
STACEY ROTH
BOARD MEMBER2.001.00$0$0$0Yes (X)
THOMAS LEE
BOARD MEMBER2.001.00$0$0$0Yes (X)
TIFFANY SICKLER
BOARD MEMBER2.001.00$0$0$0Yes (X)
CHER OFSTEDAHL
BOARD MEMBER2.001.00$0$0$0Yes (X)
KATHY MEIER MCCARTHY
BOARD MEMBER2.001.00$0$0$0Yes (X)
DEBBIE MANNERS
BOARD MEMBER2.001.00$0$0$0Yes (X)
ANDREW TIMBIE
BOARD MEMBER2.001.00$0$0$0Yes (X)
LETICIA GALYEAN
BOARD MEMBER2.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$379,346TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$511,220TotReportableCompRltdOrgAmt
Total Other Compensation$85,583TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$1,926,361MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$250,000RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$6,648AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,183,009TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TRAINING AND CONFERENCES$482,430$482,430$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$482,430TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,918TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,918ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$777,815SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$675,683SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$102,132SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,132TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$102,132ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MISC IN ORDINARY COURSE OF BUSINESS$4,372$4,372$0$0
$0$0$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,372OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,800,861TotalRevenueColumnAmt
Related Or Exempt Func Income$486,802RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$131,050ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$257,979TotalAmt
Program Services$0ProgramServicesAmt
Management And General$257,979ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,253,781TotalAmt
Program Services$856,182ProgramServicesAmt
Management And General$397,599ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,462TotalAmt
Program Services$106,864ProgramServicesAmt
Management And General$46,598ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,251TotalAmt
Program Services$64,133ProgramServicesAmt
Management And General$48,118ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,753TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,753ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$221,324TotalAmt
Program Services$153,370ProgramServicesAmt
Management And General$67,954ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,759TotalAmt
Program Services$9,575ProgramServicesAmt
Management And General$7,184ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,381TotalAmt
Program Services$1,361ProgramServicesAmt
Management And General$1,020ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,584TotalAmt
Program Services$27,758ProgramServicesAmt
Management And General$20,826ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,362TotalAmt
Program Services$40,772ProgramServicesAmt
Management And General$30,590ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$456,083TotalAmt
Program Services$260,578ProgramServicesAmt
Management And General$195,505ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,078TotalAmt
Program Services$5,186ProgramServicesAmt
Management And General$3,892ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,247TotalAmt
Program Services$1,855ProgramServicesAmt
Management And General$1,392ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$57,985$33,129$24,856$0
BOAD OF DIRECTORS$25,558$14,602$10,956$0
MERCHANT FEES$22,535$12,875$9,660$0
EQUIPMENT RENTAL & MAINTENANCE$22,505$12,858$9,647$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,423TotalAmt
Program Services$22,525ProgramServicesAmt
Management And General$16,898ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,777,050TotalAmt
Program Services$1,623,623ProgramServicesAmt
Management And General$1,153,427ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,896BOYAmt
EOY$245,529EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$693,081BOYAmt
EOY$839,940EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$209,639BOYAmt
EOY$318,546EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,711LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,194LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,944BOYAmt
EOY$25,517EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$907,121BOYAmt
EOY$1,010,495EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$76,407BOYAmt
EOY$28,451EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,994,088BOYAmt
EOY$2,468,478EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$349,006BOYAmt
EOY$662,799EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$242,713BOYAmt
EOY$447,693EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,164BOYAmt
EOY$28,261EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$667,883BOYAmt
EOY$1,138,753EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,326,205BOYAmt
EOY$1,329,725EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,326,205BOYAmt
EOY$1,329,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,994,088BOYAmt
EOY$2,468,478EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,811ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20,291NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,711OtherCostOrOtherBasisAmt
Depreciation$50,194DepreciationAmt
Book Value$25,517BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$25,517TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITIES$977,851F
TEMPORARY CASH HOLDING$32,644F
FieldValueIRS element (for citing)
Total Book Value Securities$1,010,495TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITY STDesc
Amt$28,261Amt
FieldValueIRS element (for citing)
Total Liability$28,261TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, line 2FormAndLineReferenceDesc
ExplanationPART X LINE 2: THE ALLIANCE IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501C6 AND 501C3 RESPECTIVELY AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVE THAT ALL POSITIONS TAKEN IN THE ALLIANCES FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
CHRISTINE STONER-MERTZ
CEO$224,400$0$0$0$8,617$0$24,096$0$866$0$257,979$0$0$0
CAMILLE SCHRAEDER
EXEC DIRECTOR$0$180,000$0$0$0$327$0$12,601$0$15,025$0$207,953$0$0
ADRIENNE SHILTON
SR POLICY ADVISOR$145,995$0$0$0$334$0$10,220$0$8,328$0$164,877$0$0$0
CORNELLE JENKINS
DIR OF STR INIT$0$151,083$0$0$0$318$0$5,660$0$7,284$0$164,345$0$0
JESSICA ROSENBAUM
DR OF NETWORK OP$0$179,175$0$0$0$317$0$667$0$836$0$180,995$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Line 6THE MEMBERSHIP CONSISTS OF 160 NON-PROFIT 501C3 AGENCIES; PLUS 37 ASSOCIATE MEMBERS AND 10 PROFESSIONAL MEMBERS WITH LIMITED POWERS AND BENEFITS.
Part VI, Line 7aAnnual Meeting. An annual meeting of the Corporation shall be held at a time and place designated by the Board of Directors. The Vice President one Member-at-Large the required number of members of the Nominating Committee and the required number of members of the Membership Committee shall be elected annually by mail email or fax as determined by the Board of Directors or its designee the Nominating Committee. The Secretary shall ratify the results of the election at the annual meeting. Nomination Election. The Vice President President Elect members-at-large members of the Nominating and membership committees and the regional representatives shall be nominated by the Nominating Committee and elected by the membership annually by mail email or fax vote of the members of the corporation prior to the annual meeting as determined by the Board of Directors or its designee The Nominating Committee. The Secretary and Treasurer shall be nominated by the directors from among the directors having served more than one year on the Board of Directors and elected by the directors at the first meeting of the Board of Directors after the annual meeting.
Part VI, Line 7bEXCEPT AS PROVIDED IN SUBPARAGRAPH A OF BYLAWS THE BYLAWS MAY ONLY BE ADOPTED AMENDED OR REPEALED BY THE AFFIRMATIVE VOTE OF TWO-THIRDS 2 3 OF THE MEMBERS VOTE REPRESENTED AND VOTING AT A DULY HELD MEETING AT WHICH A QUORUM IS PRESENT OR BY WRITTEN BALLOT.
Part VI, Line 11aTHE OPERATIONS MANAGER IS RESPONSIBLE FOR THE TIMELY CHECKLIST SUBMITTAL OF FORM 990 TO THE ALLIANCE CPA FIRM. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY THE COMMITTEE. ALL QUESTIONS CONCERNS ETC. OF THE EXECUTIVE COMMITTEE MEMBERS WILL BE ADDRESSED BY THE CHIEF EXECUTIVE OFFICER OF THE ALLIANCE AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL BE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS CONCERNS ETC. OF THE BOARD OF DIRECTORS WILL BE ADDRESSED BY THE CHIEF EXECUTIVE OFFICER AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE HAS BEEN APPROPRIATELY ADDRESSED THE OPERATIONS MANAGER WILL FILE THE FINAL FORM 990 AS REQUIRED.
Part VI, Line 12cEACH DIRECTOR PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY HAS READ AND UNDERSTANDS THE POLICY HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ALLIANCE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
Part VI, Line 15THE ORGANIZATIONS CHIEF EXECUTIVE OFFICER IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY. COMPENSATION CHANGES ARE DISCUSSED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS FOR APPROVAL. THE CHIEF EXECUTIVE OFFICER DETERMINES THE SALARIES FOR ALL KEY EMPLOYEES WITH CONSULTATION FROM THE EXECUTIVE COMMITTEE OF THE BOARD AS NEEDED. THE FINAL ANNUAL BUDGET INCLUDING ALL COMPENSATION IS APPROVED BY THE FULL BOARD OF DIRECTORS.
Part VI, Line 19THE ANNUAL AUDIT IS AVAILABLE ON THE ASSOCIATIONS WEBSITE AND AVAILABLE UPON REQUEST. THE ANNUAL AUDIT IS ALSO PRESENTED IN PERSON AT THE ANNUAL MEETING OF THE ASSOCIATION. FINANCIAL STATEMENTS ARE REVIEWED ON AN ONGOING BASIS DURING THE BOARD OF DIRECTORS CALENDARED MEETINGS AND AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN S SERVICES FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
EIN942901623EIN
Primary ActivitiesSEE SUPPLEMENTAL INFORMATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusCharity Status 12aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CA ALLIANCE OF CHILD & FAMILY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDRENS SERVICES FOUNDATION
C$250,000CASH
CHILDRENS SERVICES FOUNDATION
O$2,544,883WAGES PAID

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II Line 1NAME OF RELATED ORGANIZATION: CHILDRENS SERVICES FOUNDATION PRIMARY ACTIVITY: LEVERAGE CONNECTIONS BETWEEN RESEARCH POLICY AND PRACTICE TO INFORM AND LEAD CAPACITY-BUILDING EFFORTS ACROSS THE STATE OF CALIFORNIA FOR PROVIDERS IN THE FIELDS OF CHILD AND FAMILY SERVICES.
Part V Line 2PAYROLL COSTS: THE ORGANIZATION SHARES EMPLOYEES WITH CHILDRENS SERVICES FOUNDATION DBA CATALYST CENTER A RELATED ORGANIZATION AND IS REIMBURSED BY THEM FOR THEIR SHARE OF PAYROLL PAYROLL TAXES AND BENEFITS. PAYROLL COSTS EXCLUDING THE CATALYST CENTER EMPLOYEES ARE REPORTED ON 990 PART IX LINES 7 9 AND 10. WAGES AND SALARIES FOR BOTH ORGANIZATIONS ARE REPORTED UNDER THE FEDERAL IDENTIFICATION NUMBER OF THE CALIFORIA ALLIANCE FOR CHILD AND FAMILY SERVICES. SEE SCHEDULE R FOR THE RELATED ORGANIZATIONS SHARE OF SHARED PAYROLL COSTS.

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