CHILD ABUSE COUNCIL OF SACRAMENTO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILD ABUSE COUNCIL OF SACRAMENTO (EIN 94-2833431)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-31
- IRS object ID
- 201702129349300530
- Schema version
- 2016v3.0
- 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 | 2017-07-31T09:51:23-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EXPOSITION BLVD STE 230 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958155115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942833431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD ABUSE PREVENTION COUNCIL OF | BusinessNameLine1Txt |
| Business Name Line2 | SACRAMENTO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9162441900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 ROSEVILLE ROAD | AddressLine1Txt |
| City | NORTH HIGHLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA BOXLEY | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2017-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN S WAGNER | PreparerPersonNm |
| PTIN | P01696070 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHEILA BOXLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 ROSEVILLE ROAD | AddressLine1Txt |
| City | NORTH HIGHLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,957,212 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | thecapcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Child Abuse Prevention Council of Sacramento is to reduce child abuse and neglect. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 501 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,087,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,926,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,174 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,135,663 | PYTotalRevenueAmt |
| CY Total Revenue | $5,957,212 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,252,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,184,492 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,321 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,823,292 | PYOtherExpensesAmt |
| CY Other Expenses | $4,904,526 | CYOtherExpensesAmt |
| PY Total Expenses | $6,075,861 | PYTotalExpensesAmt |
| CY Total Expenses | $6,089,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$131,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,164,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,067,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,038,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,072,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,126,342 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,994,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Child Abuse Prevention Council of Sacramento is to reduce child abuse and neglect. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,284,741 | ExpenseAmt |
| Desc | Birth and Beyond:BIRTH & BEYOND (B&B), THE PREMIER PROGRAM OF THE FSC, IS A HIGHLY SUCCESSFUL CHILD ABUSE AND NEGLECT PREVENTION PROGRAM FUNDED BY FIRST 5 SACRAMENTO, THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, TITLE IVE WAIVER FUNDS, AND STATE CHILD ABUSE AND NEGLECT PREVENTION DOLLARS. B&B IS A PARTNERSHIP WITH SACRAMENTO COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES CHILD PROTECTIVE SERVICES (CPS), FOLSOM CORDOVA COMMUNITY PARTNERSHIP, LA FAMILIA COUNSELING CENTER, MUTUAL ASSISTANCE NETWORK, RIVER OAK CENTER FOR CHILDREN, SACRAMENTO CHILDRENS HOME, WELLSPACE HEALTH, AND CAPC. B&B HAS THREE SERVICE COMPONENTS: CRISIS INTERVENTION, PARENTING EDUCATION, AND HOME VISITATION. CAPC B&B AMERICORPS MEMBERS SERVE AS HOME VISITORS, SCHOOL READINESS LIAISONS, AND FAMILY RESOURCE AIDES. IN ADDITION, CAPC PROVIDES THE TRAINING FOR B&B STAFF AND AMERICORPS MEMBERS, SERVES AS THE LEAD AGENCY, AND ADMINISTERS B&BS GOVERNING STRUCTURE. IN THE LAST YEAR, 92 B&B AMERICORPS MEMBERS SERVED 1912 PARENTS DELIVERING THE NURTURING PARENTING PROGRAM. MORE THAN ONE-HALFOF FAMILIES HAD PRIOR CPS INVOLVEMENT. AT THE END OF THE YEAR, 94% OF HOME VISITATION FAMILIES WITH/WITHOUT PRIOR CPS INVOLVEMENT HAD NO CPS REFERRALS AND 74% OF PARENTS COMPLETING WORKSHOPS INCREASE THEIR PARENTING KNOWLEDGE BY 20% AFTER RECEIVING SERVICES FROM AMERICORPS MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,971,067 | ExpenseAmt |
| Desc | Family Support Collaborative Birth & Beyond Program:THE FAMILY SUPPORT COLLABORATIVE (FSC) WAS FORMED BY THE CHILD ABUSE PREVENTION COUNCIL AND SACRAMENTO COUNTYS DEPARTMENT OF HEALTH AND HUMAN SERVICES IN 1998 AT THE DIRECTION OF THE SACRAMENTO COUNTY BOARD OF SUPERVISORS TO DEVELOP, IMPLEMENT AND OVERSEE CHILD ABUSE AND NEGLECT PREVENTION STRATEGIES, SUCH AS THE BIRTH & BEYOND FAMILY RESOURCE CENTER PROGRAM. THE BOARDS REQUEST RESULTED FROM A HIGH NUMBER AND RATE OF CHILD ABUSE AND NEGLECT HOMICIDES. BIRTH & BEYOND PROVIDES CRISIS INTERVENTION, PARENTING EDUCATION, AND HOME VISITATION SERVICES IN NINE SACRAMENTO COUNTY NEIGHBORHOODS WHERE CHILDREN ARE MOST AT-RISK. THE FSC ALSO PARTNERS WITH SACRAMENTO COUNTY CHILD PROTECTIVE SERVICES (CPS) TO PROVIDE SERVICES TO FAMILIES WHO COME IN CONTACT WITH CPS AND, DO NOT MEET THE THRESHOLD FOR CPS SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $655,817 | ExpenseAmt |
| Desc | Youth Investment Center:THE FOSTER YOUTH THAT RESIDE IN THE YOUTH INVESTMENT CENTERS (YIC) TARGETED COMMUNITIES, LIKE FOSTER YOUTH THROUGHOUT CALIFORNIA, ARE AT GREATEST RISK FOR POOR ACADEMIC PERFORMANCE AND UNEMPLOYMENT AFTER EMANCIPATION. ONLY 50% OF YOUTH LEAVING FOSTER CARE GRADUATE FROM HIGH SCHOOL. YOUTH IN FOSTER CARE ARE LESS LIKELY TO ENROLL IN COLLEGE PREP CLASSES EVEN WHEN THEIR SCORES AND GRADES ARE AS GOOD AS NON-FOSTER YOUTH (15% VS. 32%). FIFTY-ONE PERCENT ARE UNEMPLOYED WITHIN TWO TO FOUR YEARS OF EMANCIPATION BECAUSE THEY LACK BASIC PRE-EMPLOYMENT SKILLS. HOWEVER, FOSTER YOUTH ARE CAPABLE OF ACHIEVING SUCCESS IN ADULTHOOD IF THEY LEARN LIFE SKILLS IN THE AREAS OF CAREER PLANNING, COMMUNICATIONS, DAILY LIVING, HOME LIFE, HOUSING AND MONEY MANAGEMENT, SELF-CARE, SOCIAL RELATIONSHIPS, WORK AND STUDY, AND WORK LIFE. AMERICORPS MEMBERS MENTOR FOSTER YOUTH PROVIDING THEM ACADEMIC SUPPORT, LIFE SKILL ACTIVITIES, FINANCIAL LITERACY TO BETTER PREPARE THEM FOR A HEALTHY PRODUCTIVE ADULTHOOD. IN 2016 YIC AMERICORPS MEMBERS SERVED 762 FOSTER YOUTH. IN THE MOST RECENT EVALUATION, 89% OF FOSTER YOUTH SERVED GRADUATED AND 68% INCREASED SCHOOL ATTENDANCE BY 10%, 78% INCREASED THEIR FINANCIAL LITERACY BY 25%, AND 88% INCREASED THEIR LIFE SKILLS COMPETENCIES BY 25% IN 3 OR MORE LOW SCORING LIFE SKILLS DOMAINS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $777,829 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,689,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 501 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK PEREZ | PersonNm |
| Phone | 9162441982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 ROSEVILLE ROAD | AddressLine1Txt |
| City | NORTH HIGHLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95660 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NICOLE SAYERS | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN BISHOP | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KEN BLOMSTERBERG | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JUDIE BOEHMER | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FALCO MD | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DIANE GALATI | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL FALSETTI | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TAMAR GARRETT | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MONICA PEREZ | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TONY HARRIS | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE AUGUSTINE | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MATSUMOTO | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT AZEVEDO | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY HARPER | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN WALKER | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BRENT LARKIN | ||||||||
| Director | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LAMBETH | ||||||||
| CHAIRPERSON | 0.80 | 1.20 | $0 | $0 | $0 | Yes (X) | ||
| RAY MCNALLY | ||||||||
| PAST CHAIRMAN | 0.20 | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| ROGER DREYER | ||||||||
| EXEC MEMBER | 0.20 | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| TALMADGE JONES | ||||||||
| CO CHAIR | 0.20 | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| LAURA LYON | ||||||||
| CO CHAIR | 0.20 | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| ALFRED ROWLETT | ||||||||
| CO CHAIR | 0.20 | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN WALSH | ||||||||
| CO CHAIR | 0.20 | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN HOLLOWAY | ||||||||
| CO CHAIR | 0.20 | 0.30 | $0 | $0 | $0 | Yes (X) | ||
| SHEILA BOXLEY | ||||||||
| President & CEO | 20.00 | 20.00 | $181,675 | $0 | $17,414 | Yes (X) | ||
| STEPHANIE BIEGLER | ||||||||
| CHIEF PROG OFFICER | 20.00 | 20.00 | $118,789 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300,464 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LPC CONSULTING ASSOCIATES INC | |||||
| 2015 J STREET SUITE 205 | SACRAMENTO | CA | 95811 | CONSULTING | $178,164 |
| LA FAMILIA COUNSELING CENTER | |||||
| 5523 34TH STREET | SACRAMENTO | CA | 95820 | SUB GRANTEE | $231,513 |
| WELLSPACE HEALTH | |||||
| 1820 J STREET | SACRAMENTO | CA | 95811 | SUB GRANTEE | $242,141 |
| MUTUAL ASSISTANCE NETWORK | |||||
| 811 GRAND AVENUE SUITE A-3 | SACRAMENTO | CA | 95838 | SUB GRANTEE | $567,601 |
| SACRAMENTO CHILDRENS HOME | |||||
| 2750 SUTTERVILLE ROAD | SACRAMENTO | CA | 95820 | SUB GRANTEE | $598,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,750,101 | GovernmentGrantsAmt |
| All Other Contributions | $176,294 | AllOtherContributionsAmt |
| Total Contributions | $5,926,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING AND OTHER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17 | TotalRevenueColumnAmt |
| Exclusion | $17 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,500 | TotalRevenueColumnAmt |
| Exclusion | $4,500 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,957,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,300 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,517 | 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 |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,089 | TotalAmt |
| Program Services | $153,532 | ProgramServicesAmt |
| Management And General | $44,960 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,988 | TotalAmt |
| Program Services | $687,918 | ProgramServicesAmt |
| Management And General | $201,863 | ManagementAndGeneralAmt |
| Fundraising | $1,207 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,578 | TotalAmt |
| Program Services | $8,968 | ProgramServicesAmt |
| Management And General | $2,602 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,837 | TotalAmt |
| Program Services | $64,086 | ProgramServicesAmt |
| Management And General | $18,581 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,686 | TotalAmt |
| Management And General | $16,686 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,010 | TotalAmt |
| Program Services | $2,069,440 | ProgramServicesAmt |
| Management And General | $14,570 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Program Services | $950 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,642 | TotalAmt |
| Program Services | $67,898 | ProgramServicesAmt |
| Management And General | $14,698 | ManagementAndGeneralAmt |
| Fundraising | $7,046 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,555 | TotalAmt |
| Program Services | $46,857 | ProgramServicesAmt |
| Management And General | $17,645 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,452 | TotalAmt |
| Program Services | $66,420 | ProgramServicesAmt |
| Management And General | $1,020 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,732 | TotalAmt |
| Management And General | $14,732 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,548 | TotalAmt |
| Program Services | $25,356 | ProgramServicesAmt |
| Management And General | $11,158 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,327 | TotalAmt |
| Management And General | $12,327 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AMERICORPS PAYROLL | $2,408,693 | $2,408,693 | |
| TRAINING ROOM USAGE | $52,950 | $49,284 | $3,666 |
| TRAINING | $17,007 | $16,744 | $263 |
| MISCELLANEOUS | $15,892 | $14,757 | $1,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,082 | TotalAmt |
| Program Services | $8,551 | ProgramServicesAmt |
| Management And General | $12,337 | ManagementAndGeneralAmt |
| Fundraising | $2,194 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,089,018 | TotalAmt |
| Program Services | $5,689,454 | ProgramServicesAmt |
| Management And General | $388,243 | ManagementAndGeneralAmt |
| Fundraising | $11,321 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,865 | BOYAmt |
| EOY | $136,305 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,866 | BOYAmt |
| EOY | $3,866 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,110 | BOYAmt |
| EOY | $1,332,775 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,000 | BOYAmt |
| EOY | $113,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,341 | BOYAmt |
| EOY | $72,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,185,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,152,245 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,063 | BOYAmt |
| EOY | $2,032,829 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,553 | BOYAmt |
| EOY | $21,334 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,116 | BOYAmt |
| EOY | $1,354,674 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,164,914 | BOYAmt |
| EOY | $5,067,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,341 | BOYAmt |
| EOY | $872,089 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,731 | BOYAmt |
| EOY | -$48,063 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,021 | BOYAmt |
| EOY | $109,493 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,979 | BOYAmt |
| EOY | $1,114,549 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,500 | BOYAmt |
| EOY | $24,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,572 | BOYAmt |
| EOY | $2,072,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,623 | BOYAmt |
| EOY | $2,750,693 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,719 | BOYAmt |
| EOY | $243,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126,342 | BOYAmt |
| EOY | $2,994,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,164,914 | BOYAmt |
| EOY | $5,067,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$131,806 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,475,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,532,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,914,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,087,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,926,395 | CurrentTaxYearAmt |
| Total | $34,936,495 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,475,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,532,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,914,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,087,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,926,395 | CurrentTaxYearAmt |
| Total | $34,936,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,936,495 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $398 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149 | CurrentTaxYearMinus1YearAmt |
| Total | $7,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,944,048 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $108,342 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $593,479 | OtherCostOrOtherBasisAmt |
| Book Value | $593,479 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,963,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $737,154 | DepreciationAmt |
| Book Value | $1,225,949 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,151 | DepreciationAmt |
| Book Value | $206,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,937 | DepreciationAmt |
| Book Value | $3,869 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,003 | DepreciationAmt |
| Book Value | $3,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,032,829 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE ADVANCES | $15,000 |
| INTERCOMPANY RECEIVABLES | $1,339,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,354,674 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOWANCE FOR DISALLOWED COSTS | Desc |
| Amt | $24,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,952,979 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$4,233 | OtherRevenueAmt |
| Revenue Not Reported | -$4,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,957,212 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,957,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,084,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,084,785 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,233 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,233 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,089,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | As of December 31, 2016, the amount on our general ledger totaling $14,585 was being held for use by the Sacramento County Independent Living Program. The funds are only used for Sacramento County Independent Living Program business under the direction of Niku Mohanty, ILP Coordinator.As of December 31, 2016, the amount on our general ledger totaling $94,908 was being held for use by the Foster Youth Incentives in IDA Program. The funds are only used for incentives for foster youth once they have completed the IDA program requirements. |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | MISCELLANEOUS COSTS $4233 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA BOXLEY | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $181,675 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $17,414 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $199,089 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Safe Sleep Baby Education Campaign:THE SAFE BABY SLEEP (SSB) EDUCATION CAMPAIGN, DEVELOPED BY CAPC AND FUNDED BY FIRST 5 SACRAMENTO, WAS LAUNCHED MID 2015, TO TARGET A LEADING CAUSE OF DEATH FOR AFRICAN AMERICAN INFANTS. THE SSB CAMPAIGN TAKES A MULTI-PRONGED APPROACH IN EDUCATING EXPECTING AND NEW MOTHERS AND THEIR FAMILIES, AS WELL AS HEALTH/SOCIAL SERVICE PROFESSIONALS, ABOUT THE IMPORTANCE OF SLEEPING BABIES IN A SAFE ENVIRONMENT THROUGH A UNIFIED SACRAMENTO COUNTY MESSAGE. THE SSB INITIATIVE INCLUDES: CONDUCTING A CULTURALLY RELEVANT PUBLIC EDUCATION CAMPAIGN; PROMOTING SAFE SLEEPING KNOWLEDGE AND ENVIRONMENTS; AND PARTNERING WITH LOCAL HOSPITAL SYSTEMS AND BIRTHING CENTERS TO INCORPORATE SSB PROCEDURES AND POLICIES. THE GOAL OF THE CAMPAIGN IS TO INFORM AND TRAIN PREGNANT AND NEW PARENTS, THEIR PARENTS, AND OTHER FAMILY CAREGIVERS, HOSPITAL STAFF, AS WELL AS SOCIAL SERVICE AND HEALTH PROFESSIONALS ABOUT INFANT SAFE SLEEPING, SO THAT MOTHERS HEAR THE SAME MESSAGE THROUGHOUT THEIR PREGNANCY AND DURING THEIR BABYS FIRST YEAR OF LIFE. IN 2016, CAPC TRAINED 1637 PARENTS, 392 MEDICAL AND COMMUNITY SERVICE PROVIDERS, AND 429 NURSES ON THE SSB MESSAGE; 628 CRIBS ALONG WITH SSB EDUCATION WERE GIVEN TO PARENTS WHO DID NOT HAVE SAFE PLACE TO SLEEP THEIR BABY. OTHER PROGRAM SERVICES 5: Mandated Child Abuse Reporter Training:SOME INDIVIDUALS ARE MANDATED BY STATE AND FEDERAL LAW TO REPORT KNOWN AND SUSPECTEDCHILD ABUSE AND NEGLECT. THESE INCLUDE TEACHERS, MEDICAL PRACTITIONERS, SOCIAL WORKERS, HUMANE SOCIETY STAFF, CHILD CARE PROVIDERS, ETC. THERE ARE APPROXIMATELY 60,000 OF THESE INDIVIDUALS IN SACRAMENTO COUNTY. CAPC IS THE TRAINING PROVIDER FOR THESE INDIVIDUALS AND CONDUCTS TRAININGS AT THEIR BUSINESS LOCATION OR AT THE CAPC OFFICES. IN 2016, CAPC CONDUCTED 139 MANDATED CHILD ABUSE REPORTER TRAINING WORKSHOPS TRAINING MORE THAN 3600 EDUCATORS, HEALTHCARE PROVIDERS, FOSTER FAMILIES AND OTHER PROFESSIONALS WHO ARE REQUIRED BY LAW TO REPORT SUSPECTED CHILD ABUSE AND NEGLECT. OTHER PROGRAM SERVICES 6: Community Education and Outreach:CAPC STAFF PROVIDES INFORMATION, REFERRALS, DEMONSTRATIONS AND OTHER OUTREACH USINGTHE EDUCATION VAN AND DISPLAYS THROUGHOUT THE COUNTY AT HEALTH FAIRS, BACK-TO-SCHOOLNIGHTS AND OTHER VENUES. IN 2016, CAPC PROVIDED 619 OPPORTUNITIES FOR OUTREACH AND APPROXIMATELY 1054 PIECES OF EDUCATION MATERIALS CONTAINING INFORMATION ON CHILD ABUSE PREVENTION IS DISTRIBUTED ANNUALLY VIA BROCHURES, FLYERS AND POSTERS. OTHER PROGRAM SERVICES 7: Training:CAPC PROVIDES TRAINING TO AMERICORPS MEMBERS AND OTHER PROFESSIONALS AND PARA-PROFESSIONALS IN MORE THAN 20 DIFFERENT AREAS OF CURRICULA INCLUDING BUT NOT LIMITED TO: CHILD SAFETY, ACTIVE CITIZENS, AMERICORPS ORIENTATION, FAMILY VIOLENCE, CONFLICT RESOLUTION, MANDATED CHILD ABUSE REPORTER TRAINING, DOMESTIC VIOLENCE, SHAKEN BABY SYNDROME PREVENTION, SAFE SLEEP BABY EDUCATION, NURTURING PARENTING PROGRAM, MAKE PARENTING A PLEASURE, DARE TO BE YOU, AND FAMILY RESOURCE CENTER FUNDAMENTALS. APPROXIMATELY 2,000 HOME VISITORS, FAMILY RESOURCE CENTER AIDES, SCHOOL READINESS LIAISONS, SOCIAL WORKERS, FOSTER AGENCIES, EDUCATORS, CHILD CARE PROVIDERS, AND OTHER PARA-PROFESSIONALS AND PROFESSIONALS ATTENDED NEARLY 50 WORKSHOPS TO IMPROVE THEIR SKILLS IN SERVING FAMILIES WITH CHILDREN. OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE CFO AND THEN A DRAFT IS SENT TO THE GOVERNANCE COMMITTEE FOR REVIEW AND APPROVAL. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PRESIDENT/CEO'S PERFORMANCE AND SALARY REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE. THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | JOB OFFERS:THE HIRING MANAGER, IN CONJUNCTION WITH HUMAN RESOURCES, DETERMINES THE SALARY/HOURLY WAGE TO BE OFFERED, BASED ON EXPERIENCE, SKILLS AND EDUCATION OF THE SELECTED CANDIDATE. ALL SALARY/WAGES ARE APPROVED BY THE PRESIDENT AND CEO PRIOR TO THE JOB OFFER.SALARY ADJUSTMENTS:FOR ANNUAL PERFORMANCE EVALUATIONS THAT INCLUDE SALARY ADJUSTMENT, SUPERVISORS COMPLETE A SALARY/PERSONNEL CHANGE FORM. ANY SALARY INCREASES OVER 5% MUST BE APPROVED BY THE PRESIDENT/CEO AND THE APPROPRIATE DIRECTOR IN ADVANCE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS AND INFORMATION ARE MAINTAINED AT THE ROSEVILLE ROAD LOCATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PREVENT CHILD ABUSE CALIFORNIA | ||||||||||
| 4700 ROSEVILLE ROAD | NORTH HIGHLANDS | CA | 95660 | 942860387 | SEEKS TO PREVENT CHILD ABUSE IN ALL ITS FORMS | CA | 501(C)(3) | 7 | CHILD ABUSE PREVENTION COUNCIL OF SACTO | false |
| LIFT THE CHILDREN | ||||||||||
| 4700 ROSEVILLE ROAD | NORTH HIGHLANDS | CA | 95660 | 680404790 | DEDICATED TO REDUCING THE IMPACT & INCIDENCE OF CHILD ABUSE | CA | 501(C)(3) | 7 | CHILD ABUSE PREVENTION COUNCIL OF SACTO | false |
| CHILD ABUSE PREVENTION CENTER PAC | ||||||||||
| 4700 ROSEVILLE ROAD | NORTH HIGHLANDS | CA | 95660 | 320345431 | POLITICAL ACTION COMMITTEE | CA | 501(C)(4) | N/A | CHILD ABUSE PREVENTION COUNCIL OF SACTO | false |
| 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 | false | 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 | false | 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 |
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