2017-09-06T10:43:35-05:00 2016-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2016-01-01 330008269 COMMUNITY CATALYSTS OF CALIFORNIA COMM 8582922020 3750 CONVOY STREET NO 306 SAN DIEGO CA 92111 JAMES JENKINS CEO 8582922020 2017-08-29 1 ELSA A ROMERO P00485021 6198104940 2017-08-29 69.30.50.66 2017-08-29 10:55:46 PD P 018E791A2714D9BD20937894EB47C329F72F64CA B7061A324711A8B9A40F4C02B0B94CF94833F1B5 2016 2021-01-29 14:40:06Z X JAMES JENKINS 3750 CONVOY STREET NO 306 SAN DIEGO CA 92111 14894327 0 X WWW.COMMUNITYCATALYSTS.ORG X 1983 CA ASSIST INDIVIDUALS AND HOMELESS VETERANS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES. 7 6 419 6 0 0 2592925 4132162 8937630 9961270 57786 144642 0 0 11588341 14238074 31754 99462 0 0 8513765 9557875 0 0 225 2431512 3556701 10977031 13214038 611310 1024036 4654613 5861619 1048312 1180894 3606301 4680725 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 7530532 99462 9019050 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 480 CONSUMERS WERE SERVED IN 2016. 3789279 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 590 VETERAN PARTICIPANTS PLUS FAMILY MEMBERS IN 2016. 253354 277739 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 60 CONSUMERS IN 2016. 576373 664481 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 7 CONSUMERS IN 2016.TRANSPORTATION SERVICES PROVIDE INDIVIDUALIZED TRANSPORTATION FOR PEOPLE WITH SPECIAL NEEDS. SERVED APPROXIMATELY 40 CONSUMERS IN 2016.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 35 CONSUMERS IN 2016. 576373 664481 12149538 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 197 0 1 419 1 0 0 0 0 0 0 0 0 0 0 X 7 6 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 CAREY STORM SECRETARY & TREASURER 1.00 1.00 X X 0 0 0 SHIRLEY GRACE DIRECTOR 1.00 1.00 X 0 0 0 DAVID KUHLMAN DIRECTOR 1.00 1.00 X 0 0 0 KARIN THOMPSON DIRECTOR 1.00 1.00 X 0 0 0 JAMES JENKINS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 130638 0 5824 PRUDENCE DUMON CHIEF FINANCIAL OFFICER 40.00 1.00 X 94522 0 6499 225160 0 12323 1 0 0 0 0 4117430 14732 4132162 CONSUMER SERVICE FEES 900099 9961270 9961270 9961270 85022 85022 707263 8610 656253 0 51010 8610 59620 59620 14238074 9961270 0 144642 99462 99462 237482 68231 169251 7493210 7176460 316750 96417 77348 19069 1082840 1021739 61101 647926 608461 39465 1410 1410 31417 7000 24417 30443 28866 1577 321508 225509 95999 2594 450 2144 651358 564521 86837 103698 95729 7969 10104 6286 3818 1743 1743 16940 14944 1996 114387 79193 35194 CONSUMER EXPENSE 1507475 1507475 0 0 VEHICLE EXPENSE 345428 338572 6856 0 PURCHASED SERVICES 313245 168299 144946 0 STAFF TRAINING/RECRUITI 46829 45583 1246 0 58122 15410 42487 225 13214038 12149538 1064275 225 57575 101541 1268006 877146 1216990 1508822 77927 101866 194193 162888 48245 31305 1731947 3093331 253923 147608 4654613 5861619 1048312 1180894 1048312 1180894 X 3606301 4680725 3606301 4680725 4654613 5861619 1024036 50388 0 X 0 1 X 1 1 1 X 1024802 1086782 2134884 2592925 4132162 10971555 1024802 1086782 2134884 2592925 4132162 10971555 10971555 10116 19707 84743 94326 85022 293914 93359 93250 186609 11452078 43884084 0.95800 0.94580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9911 1850 8061 84452 61208 23244 99830 99830 0 31305 X 14275849 50388 -8610 41778 14234071 4003 4003 14238074 13105967 -108071 -108071 13214038 0 13214038 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 2D - OTHER ADJUSTMENTS: GAIN ON DISPOSITION OF ASSETS -8,610. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS 4,003. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS -99,461. GAIN ON DISPOSITION OF ASSETS -8,610. 0 COMMUNITY CATALYSTS HOUSING ALLIANCE 3760 CONVOY STREET SAN DIEGO CA 92111 711032363 501(C)(3) 99462 BOOK LOAN FORGIVENESS LOAN FORGIVENESS 1 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 CONDUCTS AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF THE CEO AND CFO AND THE CURRENT COMPENSATION IS COMPARED TO NONPROFIT INDUSTRY STANDARDS. ANY CHANGES IN COMPENSATION FOR THE CEO AND CFO ARE DOCUMENTED VIA A BOARD RESOLUTION OR BOARD MEMO AND SIGNED BY THE BOARD CHAIR OR BOARD SECRETARY. 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 3760 CONVOY STREET 344 SAN DIEGO CA 92111 711032363 AFFORDABLE HOUSING CA 501(C)(3) LINE 12A, I N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0