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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-18T11:04:16-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823870474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gilmore & Associates LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 BOREL AVE STE 501 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953857511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9164492273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K ST | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JANOE | PersonNm |
| Person Title | VP OF FINANCE AND OPERATIONS | PersonTitleTxt |
| Phone | 9164492273 | PhoneNum |
| Signature | 2025-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Gilmore | PreparerPersonNm |
| PTIN | P00165357 | PTIN |
| Foreign Phone | 6504326110 | ForeignPhoneNum |
| Preparation | 2025-11-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE STONER-MERTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K ST | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,476,544 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CACFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THROUGH 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 Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $921,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,183,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $180,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $482,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,263 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,050 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,079 | PYOtherRevenueAmt |
| CY Other Revenue | $4,372 | CYOtherRevenueAmt |
| PY Total Revenue | $1,173,278 | PYTotalRevenueAmt |
| CY Total Revenue | $2,800,861 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $697,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,777,473 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $479,798 | PYOtherExpensesAmt |
| CY Other Expenses | $999,577 | CYOtherExpensesAmt |
| PY Total Expenses | $1,177,055 | PYTotalExpensesAmt |
| CY Total Expenses | $2,777,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,994,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,468,478 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $667,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,138,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,326,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,329,725 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTING 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $866,228 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVOCACY 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 CALIFORNIA | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $757,395 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $482,430 | RevenueAmt |
| Desc | MEMBER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,623,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM JANOE OPERATIONS MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164492273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE STONER-MERTZ | |||||||||
| CEO | 40.00 | 20.00 | Yes (X) | $233,017 | $0 | $24,962 | |||
| CAMILLE SCHRAEDER | |||||||||
| EXEC DIRECTOR | 0.00 | 40.00 | $0 | $180,327 | $27,626 | Yes (X) | |||
| JESSICA ROSENBAUM | |||||||||
| DR OF NETWORK OP | 0.00 | 40.00 | $0 | $179,492 | $1,503 | Yes (X) | |||
| ADRIENNE SHILTON | |||||||||
| SR POLICY ADVISOR | 40.00 | 0.00 | $146,329 | $0 | $18,548 | Yes (X) | |||
| CORNELLE JENKINS | |||||||||
| DIR OF STR INIT | 0.00 | 40.00 | $0 | $151,401 | $12,944 | Yes (X) | |||
| RON BROWN | |||||||||
| PRESIDENT | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BETH PARSONS | |||||||||
| VICE PRESIDENT | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HELENA LOPEZ | |||||||||
| PAST PRESIDENT | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| VICTORIA KELLY | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TAMMY WILSON | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LORNA LITTLE | |||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANIEL S MAYDECK | |||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DRETONA MADDOX | |||||||||
| Board member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIN O'BRIEN | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JILL DOMINGUEZ | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID BAKER | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JILL JACOBS | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN PETRIE | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TOM ALEXANDER | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STACEY ROTH | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS LEE | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TIFFANY SICKLER | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHER OFSTEDAHL | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHY MEIER MCCARTHY | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBBIE MANNERS | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW TIMBIE | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LETICIA GALYEAN | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $379,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $511,220 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $1,926,361 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $250,000 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $6,648 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,183,009 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $482,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,918 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $777,815 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $675,683 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,132 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISC IN ORDINARY COURSE OF BUSINESS | $4,372 | $4,372 | $0 | $0 |
| $0 | $0 | $0 | $0 | |
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,800,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $486,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,979 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $257,979 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,781 | TotalAmt |
| Program Services | $856,182 | ProgramServicesAmt |
| Management And General | $397,599 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,462 | TotalAmt |
| Program Services | $106,864 | ProgramServicesAmt |
| Management And General | $46,598 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,251 | TotalAmt |
| Program Services | $64,133 | ProgramServicesAmt |
| Management And General | $48,118 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,753 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,324 | TotalAmt |
| Program Services | $153,370 | ProgramServicesAmt |
| Management And General | $67,954 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,759 | TotalAmt |
| Program Services | $9,575 | ProgramServicesAmt |
| Management And General | $7,184 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,381 | TotalAmt |
| Program Services | $1,361 | ProgramServicesAmt |
| Management And General | $1,020 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,584 | TotalAmt |
| Program Services | $27,758 | ProgramServicesAmt |
| Management And General | $20,826 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,362 | TotalAmt |
| Program Services | $40,772 | ProgramServicesAmt |
| Management And General | $30,590 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,083 | TotalAmt |
| Program Services | $260,578 | ProgramServicesAmt |
| Management And General | $195,505 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,078 | TotalAmt |
| Program Services | $5,186 | ProgramServicesAmt |
| Management And General | $3,892 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247 | TotalAmt |
| Program Services | $1,855 | ProgramServicesAmt |
| Management And General | $1,392 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,423 | TotalAmt |
| Program Services | $22,525 | ProgramServicesAmt |
| Management And General | $16,898 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,777,050 | TotalAmt |
| Program Services | $1,623,623 | ProgramServicesAmt |
| Management And General | $1,153,427 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,896 | BOYAmt |
| EOY | $245,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,081 | BOYAmt |
| EOY | $839,940 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,639 | BOYAmt |
| EOY | $318,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,944 | BOYAmt |
| EOY | $25,517 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,121 | BOYAmt |
| EOY | $1,010,495 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,407 | BOYAmt |
| EOY | $28,451 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,994,088 | BOYAmt |
| EOY | $2,468,478 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,006 | BOYAmt |
| EOY | $662,799 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,713 | BOYAmt |
| EOY | $447,693 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,164 | BOYAmt |
| EOY | $28,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,883 | BOYAmt |
| EOY | $1,138,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,205 | BOYAmt |
| EOY | $1,329,725 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,205 | BOYAmt |
| EOY | $1,329,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,994,088 | BOYAmt |
| EOY | $2,468,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,291 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,194 | DepreciationAmt |
| Book Value | $25,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $25,517 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $977,851 | F |
| TEMPORARY CASH HOLDING | $32,644 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,010,495 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY ST | Desc |
| Amt | $28,261 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,261 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, line 2 | FormAndLineReferenceDesc |
| Explanation | PART 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line 6 | THE MEMBERSHIP CONSISTS OF 160 NON-PROFIT 501C3 AGENCIES; PLUS 37 ASSOCIATE MEMBERS AND 10 PROFESSIONAL MEMBERS WITH LIMITED POWERS AND BENEFITS. |
| Part VI, Line 7a | Annual 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 7b | EXCEPT 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 11a | THE 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 12c | EACH 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 15 | THE 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 19 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN S SERVICES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942901623 | EIN |
| Primary Activities | SEE SUPPLEMENTAL INFORMATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Charity Status 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA ALLIANCE OF CHILD & FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHILDRENS SERVICES FOUNDATION | ||
| C | $250,000 | CASH |
| CHILDRENS SERVICES FOUNDATION | ||
| O | $2,544,883 | WAGES PAID |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 1 | NAME 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 2 | PAYROLL 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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