2015-10-22T17:11:33-05:00 2014-12-31 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2014-01-01 330008269 COMMUNITY CATALYSTS OF CALIFORNIA COMM 8582922020 3760 CONVOY STREET NO 344 SAN DIEGO CA 92111 JAMES JENKINS CEO 8582922020 2015-09-23 1 ELSA A ROMERO P00485021 7607461560 2015-09-23 2014 2016-02-25 16:41:14Z JAMES JENKINS 3760 CONVOY STREET NO 344 SAN DIEGO CA 92111 11482957 0 X WWW.COMMUNITYCATALYSTS.ORG X 1983 CA ASSIST INDIVIDUALS AND HOMELESS VETERANS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES. 8 7 428 7 0 0 1086782 2134884 8266652 9168400 -29405 86423 0 93250 9324029 11482957 31754 31754 0 0 6931517 7710172 0 0 293 1836219 2484477 8799490 10226403 524539 1256554 3171497 4423824 1308766 1327261 1862731 3096563 X COMMUNITY CATALYSTS OF CALIFORNIA IS A CALIFORNIA NOT-FOR-PROFIT PUBLIC BENEFIT CORPORATION PROVIDING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS 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 1 6347661 7875037 LIVING SERVICES - ARE GEARED TOWARDS ASSISTING INDIVIDUALS IN LIVING AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN COMMUNITIES. OUR STAFF TEAM PROVIDES CASE MANAGEMENT, PERSONAL SUPPORT, COUNSELING, INDIVIDUAL INSTRUCTION, ADVOCACY/ RECREATION LINKS, ETC. THESE SERVICES INCLUDE SUPPORTED LIVING AND INDEPENDENT LIVING PROGRAMS. SERVED APPROXIMATELY 450 CONSUMERS IN 2014. 1952024 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 450 VETERAN PARTICIPANTS PLUS FAMILY MEMBERS IN 2014. 258178 31754 335862 LICENSED RESIDENTIAL FACILITIES (LRF) - ARE STATE LICENSED RESIDENTIAL HOMES THAT PROVIDE 24 HOURS, 7 DAYS A WEEK SUPPORT AND SUPERVISION TO ADULTS WITH DISABILITIES. WE OPERATED 1 LRF WHICH SERVED APPROXIMATELY 6 CONSUMERS IN 2014. THIS FACILITY CLOSED IN DECEMBER 2014. 845605 957501 VOCATIONAL SERVICES, CRISIS RESPONSE, TRANSPORTATION AND DAY PROGRAMS:VOCATIONAL 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 67 CONSUMERS IN 2014.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 39 CONSUMERS IN 2014.TRANSPORTATION SERVICES PROVIDE INDIVIDUALIZED TRANSPORTATION FOR PEOPLE WITH SPECIAL NEEDS. SERVED APPROXIMATELY 41 CONSUMERS IN 2014.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 29 CONSUMERS IN 2014. 845605 957501 9403468 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 201 0 1 428 1 0 0 0 0 0 0 0 0 0 1 0 X 8 7 1 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 3760 CONVOY STREET 344 SAN DIEGO CA 92111 DAVID KUHLMAN CHAIR 1.00 1.00 X X 0 0 0 GREG MURPHY VICE-CHAIR & TREASURER 1.00 1.00 X X 0 0 0 DEBRA MCQUILLEN SECRETARY 1.00 1.00 X X 0 0 0 CAREY STORM DIRECTOR 1.00 1.00 X 0 0 0 SHIRLEY GRACE DIRECTOR 1.00 1.00 X 0 0 0 DAVID BOND DIRECTOR 1.00 1.00 X 0 0 0 JAMES JENKINS CHIEF EXECUTIVE OFFICER 40.00 1.00 X X 107867 0 2252 ROBERTA RAASVELD DIRECTOR 1.00 1.00 X 0 0 0 PRUDENCE DUMON CHIEF FINANCIAL OFFICER 40.00 1.00 X 72639 0 1845 CLAUDIA HUTCHINSON DIRECTOR OF OPERATIONS 40.00 X 77465 0 527 257971 0 4624 1 0 0 0 0 2111479 23405 2134884 CONSUMER SERVICE FEES 900099 9168400 9168400 9168400 84743 84743 1680 0 1680 1680 1680 LEGAL SETTLEMENT INCOME 900099 62000 62000 REVERSE ACCRUED CONTRACT PENALTY 900099 31250 31250 93250 11482957 9168400 0 179673 31754 31754 262594 133051 129543 6122424 5854289 268135 794491 746823 47668 530663 494730 35933 26739 19390 7349 32000 9000 23000 33879 32690 1189 240003 179867 60136 1751 189 1562 509021 440979 68042 145035 137815 7220 23653 14011 9642 39622 37209 2413 77706 55529 22177 CONSUMER EXPENSE 796736 796736 0 0 VEHICLE EXPENSE 273815 269070 4745 0 PURCHASED SERVICES 179151 66668 112483 0 STAFF TRAINING/RECRUITI 36969 35720 1249 0 68397 47948 20156 293 10226403 9403468 822642 293 41461 119094 1338195 2523973 944120 998393 103983 80494 861717 433219 431885 428498 311853 273372 3171497 4423824 1001929 1031567 306837 295694 1308766 1327261 X 1862731 3096563 1862731 3096563 3171497 4423824 1256554 -22722 0 X 0 1 X 1 1 1 X 44436 270829 1024802 1086782 2134884 4561733 44436 270829 1024802 1086782 2134884 4561733 4561733 13108 11572 10116 19707 84743 139246 93359 93250 186609 4887588 40406804 0.93330 0.93670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465000 106123 358877 44383 28599 15784 125274 82147 43127 227060 216350 10710 428498 DEPOSITS 151492 NOTE RECEIVABLE 91345 INTEREST RECEIVABLE 30535 273372 X 11453638 -22722 -6597 -29319 11482957 0 11482957 10194649 0 10194649 31754 31754 10226403 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: ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS -6,597. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS 31,754. 0 COMMUNITY CATALYSTS HOUSING ALLIANCE 3760 CONVOY STREET SAN DIEGO CA 92111 711032363 501(C)(3) 31754 BOOK LOAN FORGIVENESS LOAN FORGIVENESS 1 FORM 990, PART III, LINE 3 EFFECTIVE DECEMBER 2014, CCC CLOSED THE PLUM HOUSE PROGRAM, A LICENSED RESIDENTIAL FACILITY IN UKIAH, CA. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DAVID BOND AND DEBRA MCQUILLEN ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11 A PAPER AND/OR ELECTRONIC COPY OF THE DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. IF NEEDED, A SPECIAL BOARD MEETING WILL BE CONVENED TO GO OVER ALL THE LINE ITEMS. 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. 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 WEBISTE. 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 11A, I N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0