VALORUS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: VALORUS (EIN 94-2800985)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-07-01
IRS object ID: 201621839349300542
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-01T14:37:07-07:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Goodell Porter Sanchez & Bright LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7801 Folsom Blvd Ste 301	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95826	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942800985	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	California Coalition Against	BusinessNameLine1Txt
Business Name Line2	Sexual Assault	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	9164462520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1215 K Street	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sandra Henriquez	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2016-07-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John L Goodell	PreparerPersonNm
PTIN	P00025425	PTIN
Phone	9163877000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$2,550,229	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE LEADERSHIP, VISION, AND RESOURCES TO RAPE CRISIS CENTERS, INDIVIDUALS & OTHER ENTITIES COMMITTED TO ENDING SEXUAL VIOLENCE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,667,023	PYContributionsGrantsAmt
CY Contributions Grants	$1,768,059	CYContributionsGrantsAmt
PY Program Service Revenue	$129,027	PYProgramServiceRevenueAmt
CY Program Service Revenue	$764,598	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$14,756	PYOtherRevenueAmt
CY Other Revenue	$17,572	CYOtherRevenueAmt
PY Total Revenue	$1,810,806	PYTotalRevenueAmt
CY Total Revenue	$2,550,229	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$973,677	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,061,999	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$938,575	PYOtherExpensesAmt
CY Other Expenses	$1,364,758	CYOtherExpensesAmt
PY Total Expenses	$1,912,252	PYTotalExpensesAmt
CY Total Expenses	$2,426,757	CYTotalExpensesAmt
PY Revenues Less Expenses	-$101,446	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$123,472	CYRevenuesLessExpensesAmt
Total Assets BOY	$845,134	TotalAssetsBOYAmt
Total Assets EOY	$1,426,316	TotalAssetsEOYAmt
Total Liabilities BOY	$280,140	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$737,850	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$564,994	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$688,466	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE LEADERSHIP, VISION, AND RESOURCES TO RAPE CRISIS CENTERS, INDIVIDUALS & OTHER ENTITIES COMMITTED TO ENDING SEXUAL VIOLENCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$820,285	ExpenseAmt
Desc	PreventConnect - Online community of practice to advance primary prevention of sexual violence, domestic violence and dating violence. Activitites include web conferences, interactive web site including blogs, podcasts, e-mail group and use of social media.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$371,841	ExpenseAmt
Desc	TRAINING & TECHNICAL ASSISTANCE - THIS STATEWIDE PROGRAM OF CALCASA'S PROVIDES EDUCATION, TECHNICAL ASSISTANCE AND TRAINING TO RAPE CRISIS CENTERS THROUGHOUT CALIFORNIA WITH THE OBJECTIVE OF BUILDING THEIR CAPACITY IN SUPPORT OF COMPREHENSIVE SEXUAL VIOLENCE PRIMARY PREVENTION PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$284,965	ExpenseAmt
Desc	CAMPUS VIOLENCE PROGRAM - Provides support, training and technical assistance to universities and colleges developing survivor centered responses to sexual assult, domestic viloence, dating violence and stalking. The program is desigend to ensure that universities and colleges are developing and sustaining response programs that utlize a coordinated community response to address these issues, developing effective mandatory education programs that include prevention, and ensure training for law enforcement and judicial affairs staff.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$713,622	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,190,713	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	false	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	false	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	false	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	Yes (true)	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sandra Henriquez	PersonNm
Phone	9164462520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1215 K Street 1850	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Sonia Rivera
At-Large Member	2.00	0.00	Yes (X)	$0	$0	$0
Jennifer Boteilho
Secretary	2.00	0.00	Yes (X)	$0	$0	$0
Christine Dillman
At Large Member	2.00	0.00	Yes (X)	$0	$0	$0
Yvette Lozano
Vice President	2.00	0.00	Yes (X)	$0	$0	$0
Jessie Towne-Cardenas
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0
Yesenia Curiel
President	2.00	0.00	Yes (X)	$0	$0	$0
Beth Hassett
At Large Member	2.00	0.00	Yes (X)	$0	$0	$0
Sandra Henriquez
Executive Director	51.00	0.00		$130,669	$0	$0	Yes (X)
David Lee
Dir of Prevention	49.00	0.00		$85,592	$0	$0	Yes (X)
Denice Labertew
Dir of Advocay	42.00	0.00		$83,103	$0	$0	Yes (X)
Larry Hansen
Dir of Finance	50.00	0.00		$73,115	$0	$0	Yes (X)
Ellen Yin-Wycoff
Associate Director	41.00	0.00		$62,674	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$435,153	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,459,852	GovernmentGrantsAmt
All Other Contributions	$308,207	AllOtherContributionsAmt
Total Contributions	$1,768,059	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Service Fees	$731,798	$731,798
Membership Dues & Assessments	$32,800	$32,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	$764,598	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Publications and Material	Desc
Total Revenue Column	$17,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,572	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,572	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,550,229	TotalRevenueColumnAmt
Related Or Exempt Func Income	$782,170	RelatedOrExemptFuncIncomeAmt

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	$0	TotalAmt

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	$855,192	TotalAmt
Program Services	$815,615	ProgramServicesAmt
Management And General	$39,577	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,828	TotalAmt
Program Services	$27,607	ProgramServicesAmt
Management And General	$2,221	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$104,585	TotalAmt
Program Services	$99,196	ProgramServicesAmt
Management And General	$5,389	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,394	TotalAmt
Program Services	$68,254	ProgramServicesAmt
Management And General	$4,140	ManagementAndGeneralAmt

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	$0	TotalAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,414	TotalAmt
Program Services	$52,364	ProgramServicesAmt
Management And General	$4,050	ManagementAndGeneralAmt

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	$169,993	TotalAmt
Program Services	$148,606	ProgramServicesAmt
Management And General	$21,387	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$227,064	TotalAmt
Program Services	$214,083	ProgramServicesAmt
Management And General	$12,981	ManagementAndGeneralAmt

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	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,143	TotalAmt
Management And General	$2,143	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,951	TotalAmt
Program Services	$11,484	ProgramServicesAmt
Management And General	$467	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Contract Services	$394,704	$393,055	$1,649
Calcasa Conferences Training	$139,684	$139,555	$129
Legal & Professional Services	$113,886	$86,379	$27,507
Miscellaneous	$113,522	$12,792	$100,730

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,397	TotalAmt
Program Services	$121,723	ProgramServicesAmt
Management And General	$13,674	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,426,757	TotalAmt
Program Services	$2,190,713	ProgramServicesAmt
Management And General	$236,044	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$374,659	BOYAmt
EOY	$666,235	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$339,429	BOYAmt
EOY	$421,934	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,302	BOYAmt
EOY	$249,921	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)
EOY	$0	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	$31,624	BOYAmt
EOY	$29,845	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$228,991	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$228,991	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,144	BOYAmt
EOY	$0	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)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$74,976	BOYAmt
EOY	$58,381	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$845,134	BOYAmt
EOY	$1,426,316	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$249,338	BOYAmt
EOY	$530,517	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,702	BOYAmt
EOY	$207,333	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,100	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$280,140	BOYAmt
EOY	$737,850	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$564,994	BOYAmt
EOY	$688,466	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$564,994	BOYAmt
EOY	$688,466	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$845,134	BOYAmt
EOY	$1,426,316	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$123,472	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$2,016,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,611,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,472,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,701,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,800,861	CurrentTaxYearAmt
Total	$8,602,819	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	$2,016,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,611,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,472,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,701,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,800,861	CurrentTaxYearAmt
Total	$8,602,819	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$8,602,819	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,602,819	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,991	OtherCostOrOtherBasisAmt
Depreciation	$228,991	DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: BSCF Unifying Fields Project-To develop and implement a strategy for integrating domestic violence into CALCASA's sexual violence prevention training, techinical assistance, and capacity building efforts. OTHER PROGRAM SERVICES 5: LEAP Program- The purpose of the Leadership, Education and Advancement for Professionals (LEAP) is to establish a national training and technical assistance project to enhance the professional skills and capacity of emerging leaders working within the anti-sexual and domestic violence field to improve organizational approaches and service-delivery to communities of color across the nation. OTHER PROGRAM SERVICES 6: Statewide Coalition for the Prevention of Domestic and Sexual Violence Project OTHER PROGRAM SERVICES 7: Ending Child Sexual Abuse Web Conference Series OTHER PROGRAM SERVICES 8: Sexual Assault Training and Technical Assistance: This statewide program provides training and technical assistance in intervention to Rape Crisis Centers. OTHER PROGRAM SERVICES 9: National Sexual Violence Prevention Leadership Partnership. OTHER PROGRAM SERVICES 10: Advancing PREA OTHER PROGRAM SERVICES 11: Coordinated Community Response OTHER PROGRAM SERVICES 12: Move to End Violence
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	CALCASA members elect the Program Services Committee Chair and Vice Chair, each of whom sits on the Board of Directors. CALCASA members affirm all Board of Directors members at the CALCASA Annual Membership Meeting.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	A two-third vote of CALCASA members is required to approve any change to CALCASA bylaws that would materially and adversely affect members' rights
Form 990, Part VI, Line 11b: Form 990 Review Process	A draft of Form 990 will be reviewed by the Board's Finace Committee.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are required to complete annually. Conflict of interest reports are reviewed by independent auditors.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	On an annual basis,the Board of Directors reviews the Executive Director's salary in comparison with national and statewide salary surveys for comparable Executive Directors within California.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	On an annual basis, the Board of Directors reviews the agency's salary scale for all other employees to national/statewide salary surveys for all comparable staff positions.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	Forms are available on Guidestar.com and through the California attorney general's website under the charitable trusts section.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Forms are available on Guidestar.com and through the California attorney general's website under the charitable trusts section.