2016-05-19T17:11:10-05:00 2015-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2014-07-01 770286926 COMMUNITY TECHNOLOGY ALLIANCE COMM 4084378800 1080 MINNESOTA AVENUE NO 1 SAN JOSE CA 95125 BOB RUSSELL CEO 4084378800 2016-05-19 1 RANDY PETERSON P01300203 4082006400 2016-05-15 2014 2016-08-17 19:52:53Z X BOB RUSSELL 1080 MINNESOTA AVENUE NO 1 SAN JOSE CA 95125 1731703 0 X WWW.CTAGROUP.ORG X 1991 CA PROVIDING CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS. 6 6 20 3 0 0 1545768 1035286 549515 622546 -43 -2869 204 73866 2095444 1728829 0 0 0 0 1313228 1096182 0 0 39133 503544 694097 1816772 1790279 278672 -61450 733525 479033 211761 197863 521764 281170 X THE MISSION OF COMMUNITY TECHNOLOGY ALLIANCE IS TO HARNESS TECHNOLOGIES THAT EMPOWER COMMUNITIES TO DEVELOP DATA-DRIVEN SOLUTIONS TO POVERTY AND HOMELESSNESS. 0 0 1224021 501972 HOMELESS MANAGEMENT INFORMATION SYSTEMS: THE ORGANIZATION IS BEST KNOWN FOR ITS EXPERTISE IN TECHNOLOGY AND POLICY RELATED TO HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS). HMIS IS A SHARED DATA COLLECTION AND CASE MANAGEMENT TOOL THAT STREAMLINES THE DELIVERY OF SHELTER AND SUPPORTIVE SERVICES TO HOMELESS AND AT-RISK POPULATIONS, WHILE ALSO REDUCING THE DUPLICATION OF COST AND EFFORT AMONG NONPROFITS AND PUBLIC AGENCIES THAT SERVE THESE POPULATIONS. IN THE BAY AREA, THE ORGANIZATION'S HMIS IS USED BY MORE THAN 75 NONPROFIT AND PUBLIC ORGANIZATIONS WHO SERVEAPPROXIMATELY 70,000 UNDUPLICATED HOMELESS AND EXTREMELY LOW-INCOME PEOPLE EACH YEAR. THE ORGANIZATION ALSO PROVIDES ONGOING HMIS TECHNICAL SUPPORT TO SIX COUNTIES IN CALIFORNIA AND PENNSYLVANIA.THE DATA MAINTAINED IN HMIS IS USED BY THE ORGANIZATION AND ITS PARTNERS TO DEVELOP TOOLS AND STRATEGIES TO END AND PREVENT HOMELESSNESS BY SUPPORTING HOMELESS AND AT-RISK INDIVIDUALS AND FAMILIES ON THE ROAD TO SELF-SUFFICIENCY. THE ORGANIZATION HAS BEEN PROVIDING HMIS SERVICES, INCLUDING DATABASE MANAGEMENT,SOFTWARE TRAINING, COMPREHENSIVE REPORTS, AND DATA ANALYSIS SINCE EARLY 2004. 159794 192385 TECHNOLOGY DEVELOPMENT AND TRAINING:THE ORGANIZATION ENGAGES IN SHORT-TERM CONSULTING PROJECTS RELATED TO TRAINING, TECHNOLOGY PLANNING AND DEVELOPMENT, AND COLLECTIVE IMPACT MEASUREMENT WITH ENTITIES FROM ACROSS THE COUNTRY. TOPICS INCLUDE THEDEVELOPMENT OF DATA STANDARDS, DATA COLLECTION AND INTEGRATION TOOLS, POLICIES AND PROCEDURES, CONFIDENTIALITY AND SECURITY, AND PERFORMANCE MEASUREMENT PLANS. THE ORGANIZATION HAS ALSO DESIGNED NUMEROUS WEB AND MOBILE APPLICATIONS TO STREAMLINE SERVICES TO AT-RISK POPULATIONS AND IMPROVE OPPORTUNITIES FOR OUTCOME EVALUATION. 140906 2055 TELECOMMUNICATIONS SERVICES:THE ORGANIZATION PROVIDED DIRECT TELECOMMUNICATION SERVICES TO HOMELESS AND AT-RISK POPULATIONS THROUGH ITS COMMUNITY VOICE MAIL AND SHELTER BED HOTLINE PROGRAMS. COMMUNITY VOICE MAIL USED BASICTELECOMMUNICATIONS AS THE FIRST RUNG ON THE LADDER ACROSS THE DIGITAL DIVIDE. THE PROGRAM PROVIDED HOMELESS AND AT-RISK INDIVIDUALS AND FAMILIES IN SANTA CLARA COUNTY WITH ACCESS TO PERSONAL, RELIABLETELECOMMUNICATIONS TO CONNECT TO OPPORTUNITIES FOR JOBS, HOUSING, AND STABILITY. CLIENTS USED COMMUNITY VOICE MAIL TO ESTABLISH AND MAINTAIN CONTACT WITH POTENTIAL LANDLORDS, EMPLOYERS, AND MEDICAL AND SOCIALSERVICE PROVIDERS AS A STEPPING STONE TO SELF-SUFFICIENCY. AFTER NEARLY 20 YEARS, THE ORGANIZATION ENDED THE COMMUNITY VOICE MAIL PROJECT, WHICH WAS BASED ON OLD LAND-LINE TECHNOLOGY, AT THE END OF THE FISCAL YEAR ENDED JUNE 30, 2014, AND IN ITS PLACE LAUNCHED THE MOBILE4ALL PROJECT, A MOBILE VOICE, TEXT AND DATA SERVICE WITH SERVICE FEATURES SPECIFICALLY DESIGNED TO MEET THE NEEDS OF HOMELESS AND EXTREMELY LOW-INCOME CUSTOMERS. THE SHELTER BED HOTLINE IS A TOLL-FREE NUMBER THAT OFFERS INFORMATION ABOUT EMERGENCY SHELTER IN THE NINE-COUNTY SAN FRANCISCO BAY AREA WITH ONE CALL TO THE MEMORABLE NUMBER: 1-800-7 SHELTER. 1524721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 1 8 0 20 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4084378800 1671 THE ALAMEDA NO 300 SAN JOSE CA 95126 EILEEN RICHARDSON PRESIDENT/CHAIR 3.50 X X 0 0 0 CONNIE LAWSON VICE PRESIDENT/VICE CHAIR 1.50 X X 0 0 0 MICHAEL D KENT TREASURER 1.00 X X 0 0 0 AMY LOOFBOUROW SECRETARY 1.00 X X 0 0 0 SCOTT MAUVAIS DIRECTOR 0.50 X 0 0 0 JOHN SWAN DIRECTOR 1.00 X 0 0 0 JENNIFER PADGETT CHIEF EXECUTIVE OFFICER 40.00 X 100195 0 5000 JULIA BURKHEAD DEPUTY DIRECTOR 40.00 X 76140 0 4000 176335 0 9000 1 0 0 0 0 846244 189042 22760 1035286 FEES FOR SERVICES 541900 622546 622546 622546 5 5 2874 -2874 -2874 -2874 SETTLEMENT INCOME 900099 55898 55898 MISC INCOME 900099 17968 17968 73866 1728829 696412 0 -2869 184572 169807 9228 5537 737118 684844 28935 23339 88016 45574 41382 1060 86476 61842 22815 1819 48366 48366 25320 15000 10320 140171 113692 25588 891 28640 18389 9877 374 67311 60419 6059 833 16559 13672 2039 848 12303 275 10876 1152 44033 37609 4006 2418 5601 4843 573 185 TECHNICAL EXPENSES 198182 198182 0 0 DONATED INVENTORY DISTR 68985 67071 1914 COLOCATION SERVICES 37776 32652 4447 677 BAD DEBT 850 850 1790279 1524721 226425 39133 14935 35586 590 477411 104619 61169 46562 1929 144929 14713 4322 433166 295683 157246 137483 5532 5532 733525 479033 91120 47599 13121 25000 103752 125264 3768 0 211761 197863 X 87657 256170 434107 25000 521764 281170 733525 479033 X -61450 -179144 X 0 1 X 1 1 1 X 889488 915693 1062778 1545768 1035286 5449013 889488 915693 1062778 1545768 1035286 5449013 440128 5008885 307 152 92 16 5 572 3074 1269 7380 204 11927 5461512 1954606 0.91710 0.91600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241027 130473 110554 192139 165210 26929 137483 X 1549685 -179144 -179144 1728829 0 1728829 1790279 0 1790279 0 1790279 PART X, LINE 2: UNCERTAINTY IN INCOME TAXES: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN IT TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2014, 2013 AND 2012 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2014, 2013, 2012 AND 2011 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR 4 YEARS AFTER THEY ARE FILED PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON VALUATION OF INVENTORY -179,144. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND FORWARDED TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW AND APPROVAL. ONCE APPROVED BY MANAGEMENT, THE FORM IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER COMMUNITY TECHNOLOGY ALLIANCE SHALL SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. ALL ANNUAL DISCLOSURE STATEMENTS SHALL BE SUBMITTED TO THE SECRETARY OF COMMUNITY TECHNOLOGY ALLIANCE AND FILED WITH THE MINUTES OF THE FIRST MEETING OF THE BOARD OF DIRECTORS HELD EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 CTA COLLECTED COMPENSATION STRUCTURES FOR SIMILARLY SIZED ORGANIZATIONS AND ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD REVIEWED THE INFORMATION AND APPROVED COMPENSATION STRUCTURES BASED ON SURROUNDING INDUSTRY STANDARDS AND EXPERIENCE LEVEL OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON VALUATION OF INVENTORY -179,144.