2018-09-18T11:37:56-05:00 2017-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2017-01-01 330008269 COMMUNITY CATALYSTS OF CALIFORNIA COMM 8582922020 3750 CONVOY STREET NO 306 SAN DIEGO CA 92111 JAMES JENKINS CEO 8582922020 2018-08-31 1 ELSA A ROMERO P00485021 6198104940 2018-08-31 69.30.50.66 2018-08-31 13:27:35 PD P D1E927106E166AE455072697D7FADCD1B28725FB E5FDCD901E0D408F4D4CEC4276ECD8FBEDBFFABE 2017 2018-06-14 16:35:46Z JAMES JENKINS 3750 CONVOY STREET NO 306 SAN DIEGO CA 92111 16073799 0 X WWW.COMMUNITYCATALYSTS.ORG X 1983 CA ASSIST INDIVIDUALS AND HOMELESS VETERANS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES. 8 7 414 7 0 0 4132162 4093413 9961270 11011724 144642 123593 0 0 14238074 15228730 99462 0 0 0 9557875 11004266 0 0 194 3556701 3676764 13214038 14681030 1024036 547700 5861619 6780148 1180894 1292992 4680725 5487156 X PROVIDING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS SUCH AS ADVOCACY, SERVICES, PROGRAMS AND OTHER MEANS NECESSARY TO IMPROVE THEIR QUALITY OF LIFE AND TO ENABLE THEM TO SEEK AND ACHIEVE SELF-SUFFICIENCY WITHIN AND INTEGRATE INTO THE COMMUNITY; AND TO PROVIDE ASSISTANCE TO VETERANS WITH HOUSING, IDENTIFYING AND ACCESSING BENEFITS AND RESOURCES FOR WHICH THEY ARE ELIGIBLE, MEETING THEIR CAREER AND/OR EDUCATIONAL GOALS AND OTHER ASPECTS OF THEIR LIFE TO ENSURE A SUCCESSFUL TRANSITION INTO CIVILIAN LIFE. 0 0 8723644 10079210 OUR COMMUNITY LIVING SERVICES ARE FOCUSED ON ASSISTING INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES AND COMMUNITIES. OUR STAFF TEAM PROVIDES COMPREHENSIVE AND INCLUSIVE TRAINING AND PERSONAL SUPPORT SERVICES TAILORED TO THE INDIVIDUAL'S NEED AND PREFERENCES. THESE SERVICES INCLUDE SUPPORTED LIVING AND INDEPENDENT LIVING PROGRAMS. APPROXIMATELY 520 CONSUMERS WERE SERVED IN 2017. 3737314 VETERANS COMMUNITY SERVICES (VCS), A DIVISION OF CCC THAT PROVIDES SERVICES TO VETERANS UNDER A FEDERAL GRANT FUNDED THROUGH THE DEPARTMENT OF VETERANS AFFAIRS THROUGH THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM. SERVED APPROXIMATELY 505 VETERAN PARTICIPANTS PLUS FAMILY MEMBERS IN 2017. 293988 326441 EMPLOYMENT SERVICES - ARE GEARED TOWARDS SEEKING, SECURING AND MAINTAINING EMPLOYMENT TO ULTIMATELY CREATE EMPLOYMENT LINKAGES WITH LOCAL BUSINESSES. OUR TEAM PROVIDES QUALITY MOBILITY TRAINING, JOB TRAINING, JOB DEVELOPMENT AND PLACEMENT SERVICES TO INDIVIDUALS AND COMPANIES. THESE SERVICES INCLUDE VOCATIONAL REHABILITATION AND SUPPORTED EMPLOYMENT FOR INDIVIDUAL PLACEMENT OR SMALL GROUPS. SERVED APPROXIMATELY 56 CONSUMERS IN 2017. 566052 606073 CRISIS OR RAPID EMERGENCY RESPONSE PROGRAM IS A 24 HOUR ON-CALL PROGRAM THAT HANDLES SHORT TERM CRISIS INTERVENTION/PREVENTION SERVICES IN EFFORTS TO HELP STABILIZE CONSUMERS IN SAFE COMMUNITY ENVIRONMENTS. SERVED APPROXIMATELY 3CONSUMERS IN 2017.TRANSPORTATION SERVICES PROVIDE INDIVIDUALIZED TRANSPORTATION FOR PEOPLE WITH SPECIAL NEEDS. SERVED APPROXIMATELY 35 CONSUMERS IN 2017.DAY PROGRAMS OFFER A STRATEGIC MIX ON SOCIALIZATION, RECREATION AND VOCATIONAL COMMUNITY EXPERIENCES. THIS PROGRAM PROMOTES PERSONAL CHOICE OF EXPERIENCES IN THE COMMUNITY TO ULTIMATELY BUILD CONFIDENCE AND FAMILIARITY. SERVED APPROXIMATELY 34 CONSUMERS IN 2017. 566052 606073 13320998 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 199 0 1 414 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PEBBLES DUMON 8582922030 3750 CONVOY STREET 306 SAN DIEGO CA 92111 GREG MURPHY CHAIR 1.00 1.00 X X 0 0 0 ROBERTA RAASVELD VICE CHAIR 1.00 1.00 X X 0 0 0 DAVID KUHLMAN SECRETARY & TREASURER 1.00 1.00 X X 0 0 0 SHIRLEY GRACE DIRECTOR 1.00 1.00 X 0 0 0 CAREY STORM DIRECTOR 1.00 1.00 X 0 0 0 KARIN THOMPSON DIRECTOR 1.00 1.00 X 0 0 0 JAMES WHEELER DIRECTOR 1.00 1.00 X 0 0 0 JAMES JENKINS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 142390 0 6718 PRUDENCE DUMON CHIEF FINANCIAL OFFICER 40.00 1.00 X 114347 0 9329 256737 0 16047 2 0 0 0 SYSTIM TECHNOLOGY PARTNERS 6050 SANTO RD 150 SAN DIEGO CA 92124 IT SUPPORT SERVICES 136097 1 4079963 13450 4093413 CONSUMER SERVICE FEES 900099 11011724 11011724 11011724 132080 132080 816742 19840 845069 0 -28327 19840 -8487 -8487 15228730 11011724 0 123593 272785 74554 198231 8379713 7956056 423657 118914 95621 23293 1499466 1405832 93634 733388 685404 47984 7945 7945 27700 11700 16000 70994 24968 46026 283316 210913 72403 1385 71 1314 730023 601258 128765 126860 110573 16287 10303 7576 2727 1968 1968 23415 21496 1919 120856 82758 38098 CONSUMER EXPENSE 1564636 1564636 0 0 VEHICLE EXPENSE 347227 338468 8759 0 PURCHASED SERVICES 284693 69658 215035 0 STAFF TRAINING/RECRUITI 40329 36969 3360 0 35114 22487 12433 194 14681030 13320998 1359838 194 101541 10386 877146 1403746 1508822 1357061 101866 81628 234161 125477 31305 108684 3093331 3675058 147608 143585 5861619 6780148 1180894 1292992 1180894 1292992 X 4680725 5487156 4680725 5487156 5861619 6780148 547700 258731 0 X 0 1 X 1 1 1 X 1086782 2134884 2592925 4132162 4093413 14040166 1086782 2134884 2592925 4132162 4093413 14040166 14040166 19707 84743 94326 85022 132080 415878 93250 93250 14549294 47345676 0.96500 0.95800 X 9911 3350 6561 98538 72275 26263 125712 49852 75860 108684 X 15467621 258731 258731 15208890 19840 19840 15228730 14661190 -19840 -19840 14681030 0 14681030 PART X, LINE 2: THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT 19,840. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT -19,840. FORM 990, PART VI, SECTION B, LINE 11B CFO WILL REVIEW THE DRAFT FORM 990 BEFORE DISTRIBUTION TO THE BOARD FOR THEIR REVIEW AND APPROVAL. ANY CHANGES WILL BE FORWARDED TO THE TAX PREPARER SO CORRECTIONS CAN BE MADE. CFO WILL DO A FINAL REVIEW BEFORE THE FORM 990 IS FILED. THE FINAL FORM 990 WILL BE DISTRIBUTED TO THE BOARD AND MADE AVAILABLE ON THE COMPANY WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES THE CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH IS FILED. ADMINISTRATIVE COORDINATOR IS TASKED WITH MONITORING THE BOARD FILES TO ENSURE ALL REQUIRED DOCUMENTS HAVE BEEN COMPLETED AND ARE IN COMPLIANCE WITH COMPANY POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE CEO IN ADDITION TO OTHER COMPENSATED OFFICERS AND KEY EMPLOYEES. THE REVIEW IS BASED ON RELEVANT INFORMATION AND COMPARABILITY DATA SUFFICIENT FOR THE BOARD TO DETERMINE THAT THE COMPENSATION IS REASONABLE AND NOT EXCESSIVE. RELEVANT INFORMATION INCLUDED, BUT IS NOT LIMITED TO, COMPENSATION LEVELS AND BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS, AND MAY INCLUDE AMONG OTHER DATA, SALARY AND BENEFIT COMPENSATION STUDIES/SURVEYS COMPILED BY INDEPENDENT SOURCES AND INFORMATION OBTAINED FROM IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD DOCUMENTS ITS REVIEW AND APPROVAL IN MINUTES OR WRITTEN CONSENTS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. SINCE WE CURRENTLY DO NOT HAVE THE COMPANY'S FORM 1023 AVAILABLE FOR DISTRIBUTION, WE SEND A COPY OF THE MOST RECENT IRS DETERMINATION LETTER WE HAVE ON FILE. FORM 990, PART VI, SECTION C, LINE 19 FOR ALL OTHER DOCUMENTS, ORGANIZATIONS OR INDIVIDUALS MUST SUBMIT A WRITTEN REQUEST TO THE CORPORATE OFFICE TO RECEIVE A COPY OF THESE DOCUMENTS. COMMUNITY CATALYSTS HOUSING ALLIANCE 3750 CONVOY STREET 306 SAN DIEGO CA 92111 711032363 AFFORDABLE HOUSING CA 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0