CALSO COMMUNITY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CALSO COMMUNITY INC (EIN 46-5306699)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-15
- IRS object ID
- 201621369349200307
- Schema version
- 2015v2.1
- 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 | 2016-05-15T01:35:57-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475525639 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tandem LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 Old County Road Suite 100-140 | AddressLine1Txt |
| City | Pacifica | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465306699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALSO Community Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALS | BusinessNameControlTxt |
| Phone | 4155798301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 11th Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicolas Hazard | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4155798301 | PhoneNum |
| Signature | 2016-04-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynn Henley | PreparerPersonNm |
| PTIN | P00356034 | PTIN |
| Phone | 6503509805 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | http://www.calso.co/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,561 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,611 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,200 | ProgramServiceRevenueAmt |
| Other Revenue Total | $43,750 | OtherRevenueTotalAmt |
| Total Revenue | $196,561 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,104 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,581 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,125 | OtherExpensesTotalAmt |
| Total Expenses | $18,810 | TotalExpensesAmt |
| Excess Or Deficit For Year | $177,751 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$28 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $177,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72 | BOYAmt |
| EOY | $56,662 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $121,687 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72 | BOYAmt |
| EOY | $178,349 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $626 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$28 | BOYAmt |
| EOY | $177,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CALSO Community, Inc. (CALSO) is a 501(c)(3) nonprofit organization whose mission is to break the greatest barriers disadvantaged and marginalized populations face on their journey to success. Whether these challenges are linked to access to quality education, livable jobs, primary healthcare or affordable housing, CALSO aspires to empower each and every individual to reach their full potential so they can thrive. Our double-bottom-line approach is based on innovative, sustainable business models to address today's greatest social and environmental issues.Since its creation, CALSO has been working on two main verticals:- Workforce development programs to address the unemployment issue in the Bay Area by reducing the skills gaps with programs that provide educational and employment services to those in need. - Support social entrepreneurs and nonprofit organizations through accelerators. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Wise SV - In 2015, CALSO and JobTrain, Inc. (a 501(c)(3) organization based in Menlo Park, CA) jointly launched WISE SV, a social enterprise providing long-term unemployed and underemployed people with on-the-job training in the restaurant and catering industry. Beyond a paycheck, WISE SV offers socio-professional support, such as assistance in job search and placement services, personal coaching, and career development. 85 people benefit annually from our yearlong program. Our aim is to bring people back to the job market with a job placement rate of 85%. WISE SV has been set up as a separate legal entity, owned by both CALSO (50%) and JobTrain (50%). CALSO invested $500 in WISE SV. CALSO and JobTrain also raised grant money from Google.org ($600,000) and eBay Foundation ($20,000) for this project. | $0 | $8,270 |
| Restore Oakland - In 2015, CALSO has been partnering with the Ella Baker Center for Human Rights (a 501(c)(3) nonprofit organization based in Oakland) and ROC United (a 501(c)(3) nonprofit organization founded in 2001) to set up Restore Oakland. Restore Oakland aims at providing underserved African-American communities of East Oakland with on-the-job training and employment opportunities in the restaurant industry. Unlike most national training programs that focus on entry-level jobs, Restore Oakland will focus on training workers for jobs in the fine dining restaurant industry that provides our trainees with livable wages and greater advancement opportunities. CALSO has been working on the feasibility study and the budget of the project to help Ella Baker Center for Human Rights and ROC United finalize the project and raise grant money in order to launch the program. | $0 | $3,639 |
| Colors NOLA - CALSO has been partnering with ROC United to set up COLORS NOLA. COLORS NOLA aims at providing unemployed people with on-the-job training and employment opportunities in the fine dining restaurant industry, while contributing to the economic revitalization of the New Orleans area. CALSO has started supporting ROC United by working on the feasibility study and budget of the project. | $0 | $2,717 |
| Tarmac TX - As part of our action to support social entrepreneurs and nonprofit organizations, CALSO has been working with 3M to set up an accelerator for social entrepreneurs and nonprofit organizations in Austin. In partnership with 3M, we have launched Tarmac TX, a one-of-a-kind accelerator for technology startups developing a product or service addressing some of the most pressing social and environmental challenges of our times. Based in Austin (Texas), our 9-month program offers selected startups and nonprofit organizations free support services, including a co-working space, events & workshops, mentorship and networking opportunities in both the Tech and the Social ecosystems. The grant from 3M was awarded in December 2015 and the project started in February 2016. | $0 | $0 |
| Drones & Good - At the end of 2015, CALSO launched a new workforce development program called Drones & Good. Drones & Good aims at providing vocational training to veterans who are willing to transition to a civilian career in the drone industry. Veteran trainees learn the fundamentals about UAVs (Unmanned Aircraft Vehicle), their regulatory framework, the flight dynamics, the software and technical features, to name a few. They also follow a field-based training to understand safety and weather issues and experience different missions with companies from various sectors. They eventually learn advanced techniques and maintenance as well as basics about post-flight data processing. CALSO has been partnering with Swords to Plowshares, a community-based not-for-profit 501(c)(3) organization that provides counselling and case management, employment and training, housing and legal assistance to more than 3,000 veterans in the San Francisco Bay Area each year. In December 2015, CALSO received a grant ($10,000) from eBay Foundation (via Silicon Valley Community Foundation) for this project. | $0 | $420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,046 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Nicolas Hazard | ||||
| President | 8.00 | $0 | $0 | $0 |
| Douglas Jutte | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Briand Walsh | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| David Erickson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Penelope Douglas | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (1) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sarah Burgaud | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 11th Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155798301 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 Minus1 Year | $835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,611 | CurrentTaxYearAmt |
| Total | $109,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,611 | CurrentTaxYearAmt |
| Total | $109,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $94,233 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,213 | PublicSupportTotal170Amt |
| Total Support | $109,446 | TotalSupportAmt |
| Public Support CY170 | 0.13900 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Affiliate Revenue. Amount: 43750. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Service Charges. Amount: 13. Description: Payroll Fees. Amount: 104. Description: Temporary Help. Amount: 260. Description: Taxes. Amount: 43. Description: D & O Liability Insurance. Amount: 705. Total to Form 990-EZ, line 16: 1125. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 19200. Description: Grants Receivable. Beg. of Year Amount: 0. End of Year Amount: 101000. Description: Prepaid Insurance. Beg. of Year Amount: 0. End of Year Amount: 987. Description: Wise SV. Beg. of Year Amount: 0. End of Year Amount: 500. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Loan. Beg. of Year Amount: 100. End of Year Amount: 100. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 26. Description: Accounts Payable - Wise SV Investment. Beg. of Year Amount: 0. End of Year Amount: 500. |
| Form 990-EZ Part V, Line 34 | Changes to the Organization's Bylaws As originally drafted, the Organization's Bylaws included references to "Members." Because the Organization does not have Members, the Bylaws were corrected to remove all references to "Members." |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |