2015-02-16T10:56:38-06:00 2014-06-30 946214841 ARMANINO LLP 55 ALMADEN BLVD SUITE 600 SAN JOSE CA 951131605 990 2013-07-01 770286926 COMMUNITY TECHNOLOGY ALLIANCE COMM 4084378800 1671 THE ALAMEDA NO 300 SAN JOSE CA 95126 JENNIFER PADGETT CHIEF EXECUTIVE OFFICER 4084378800 2015-02-05 1 RANDY PETERSON P01300203 4084941200 2015-02-05 2013 2016-02-25 16:41:14Z JENNIFER PADGETT 1671 THE ALAMEDA NO 300 SAN JOSE CA 95126 2095503 0 X WWW.CTAGROUP.ORG X 1991 CA PROVIDING CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS. 6 6 31 18 0 0 1062778 1545768 349644 549515 -33729 -43 7380 204 1386073 2095444 0 0 0 0 1022869 1313228 0 0 86956 442660 503544 1465529 1816772 -79456 278672 329238 733525 86146 211761 243092 521764 X THE MISSION OF COMMUNITY TECHNOLOGY ALLIANCE IS TO HARNESS TECHNOLOGIES THAT EMPOWER COMMUNITIES TO DEVELOP DATA-DRIVEN SOLUTIONS TO POVERTY AND HOMELESSNESS. 0 1 1346664 432139 HOMELESS MANAGEMENT INFORMATION SYSTEMS: CTA IS BEST KNOWN FOR OUR 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. HMIS FACILITATES MORE EFFECTIVE COLLECTION AND SHARING OF INFORMATION AMONG NONPROFIT AGENCIES TO IDENTIFY NEEDS AND GAPS IN DELIVERING SERVICES TO HOMELESS AND AT-RISK POPULATIONS. HMIS ALLOWS STAFF AT SHELTERS TO ACCESS REAL-TIME INFORMATION ABOUT RESOURCE AVAILABILITY, AS WELL AS BASIC INFORMATION ABOUT THE CLIENTS SEEKING SHELTER AND SERVICES. THE DATA MAINTAINED IN HMIS IS USED BY CTA 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. IN THE BAY AREA, CTA'S HMIS IS USED BY MORE THAN 75 NONPROFIT AND PUBLIC ORGANIZATIONS WHO SERVE APPROXIMATELY 70,000 UNDUPLICATED HOMELESS AND EXTREMELY LOW-INCOME PEOPLE EACH YEAR. CTA ALSO PROVIDES ONGOING HMIS TECHNICAL SUPPORT TO SIX COUNTIES IN CALIFORNIA AND PENNSYLVANIA. CTA HAS BEEN PROVIDING HMIS SERVICES, INCLUDING DATABASE MANAGEMENT, SOFTWARE TRAINING, COMPREHENSIVE REPORTS, AND DATA ANALYSIS SINCE EARLY 2004. CTA'S INNOVATIVE APPROACHES TO HMIS HAVE ATTRACTED THE ATTENTION OF OTHER COMMUNITIES NATIONWIDE WHO REGULARLY CALL ON THE ORGANIZATION TO PROVIDE TECHNICAL ASSISTANCE AND PRESENT AT CONFERENCES. 85348 112688 TECHNOLOGY DEVELOPMENT AND CONSULTING:TRAINING AND CONSULTATION: THROUGH EXPERTISE GAINED IN TRAINING SANTA CLARA COUNTY PARTNERS, CTA HAS BECOME A NATIONALLY RECOGNIZED CONSULTANT AND TRAINER ON HMIS-RELATED TOPICS. CTA HAS BEEN CONTACTED TO CONDUCT TRAININGS IN BAY AREA COUNTIES AND THROUGHOUT THE UNITED STATES, INCLUDING HUD'S RESPONSE TO HURRICANE KATRINA, ON HIMIS USAGE, CLIENT CONFIDENTIALITY, AND HUD HMIS DATA STANDARDS. 101522 4892 TELECOMMUNICATIONS SERVICES:CTA PROVIDES DIRECT TELECOMMUNICATION SERVICES TO HOMELESS AND AT-RISK POPULATIONS THROUGH ITS COMMUNITY VOICE MAIL AND SHELTER BED HOTLINE PROGRAMS. COMMUNITY VOICEMAIL: COMMUNITY VOICEMAIL USES BASIC TELECOMMUNICATIONS AS THE FIRST RUNG ON THE LADDER ACROSS THE DIGITAL DIVIDE. COMMUNITY VOICEMAIL PROVIDES THE HOMELESS AND AT-RISK IN SANTA CLARA COUNTY WITH ACCESS TO PERSONAL, RELIABLE TELECOMMUNICATIONS TO CONNECT TO OPPORTUNITIES FOR JOBS, HOUSING, AND STABILITY. CLIENTS USE COMMUNITY VOICEMAIL TO ESTABLISH AND MAINTAIN CONTACT WITH POTENTIAL LANDLORDS, EMPLOYERS, AND MEDICAL AND SOCIAL SERVICE PROVIDERS AS A STEPPING STONE TO SELF-SUFFICIENCY. AFTER NEARLY 20 YEARS, CTA ENDED THE COMMUNITY VOICEMAIL PROJECT, WHICH WAS BASED ON OLD LAND-LINE TECHNOLOGY, AT THE END OF THE FISCAL YEAR ENDED JUNE 30, 2014. IN ITS PLACE, CTA IS LAUNCHING 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. SHELTER BED HOTLINE: THIS TOLL-FREE NUMBER OFFERS UP-TO-DATE AND ACCURATE INFORMATION ABOUT EMERGENCY SHELTER IN THE NINE-COUNTY SAN FRANCISCO BAY AREA WITH ONE CALL TO THE MEMORABLE NUMBER 1-800-7SHELTER.ABOUT 163 PEOPLE WERE SERVED FROM THIS PROGRAM 1533534 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 31 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 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 REBECCA GARCIA - TO 42014 DIRECTOR 0.50 X 0 0 0 JOHN EICHINGER - TO 32014 DIRECTOR 0.50 X 0 0 0 JOHN SWAN DIRECTOR 1.00 X 0 0 0 JENNIFER PADGETT CHIEF EXECUTIVE OFFICER 40.00 X 97758 0 5182 JULIA BURKHEAD DEPUTY DIRECTOR 40.00 X 71205 0 3593 168963 0 8775 0 0 0 0 0 836858 708910 515587 1545768 FEES FOR SERVICES 541900 549515 549515 549515 16 16 59 -59 -59 -59 OTHER INCOME 900099 204 204 204 2095444 549719 0 -43 182026 99019 52671 30336 961506 874584 53338 33584 63015 56807 3826 2382 106681 90968 9798 5915 1000 1000 41856 12900 28956 74121 51933 18925 3263 34751 21562 12059 1130 49203 42397 4244 2562 42007 39989 589 1429 10016 8150 517 1349 43617 37193 4006 2418 10147 8652 932 563 TECHNICAL EXPENSES 156087 153904 2139 44 COLOCATION SERVICES 35784 30521 3282 1981 TELECOMMUNICATIONS 4955 4955 1816772 1533534 196282 86956 33784 14935 68406 590 130072 477411 61169 1929 14677 14713 434578 277332 78708 157246 3591 5532 329238 733525 55497 91120 18700 13121 103752 11949 3768 86146 211761 X 184959 87657 58133 434107 243092 521764 329238 733525 278672 0 X 0 1 X 1 1 1 X 990734 889488 915693 1062778 1545768 5404461 990734 889488 915693 1062778 1545768 5404461 441884 4962577 538 307 152 92 16 1105 106 3074 1269 7380 204 12033 5417599 1389444 0.91600 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266903 136554 130349 167675 140778 26897 157246 HUD OVERPAYMENT 3768 3768 X 2095444 0 2095444 0 2095444 1816772 0 1816772 0 1816772 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, 2013, 2012 AND 2011 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, 2013, 2012, 2011 AND 2010 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR 4 YEARS AFTER THEY ARE FILED X CELL PHONES/T 2 395738 FMV X COMPUTER EQUI 1 119849 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF DONORS IN EACH RESPECTIVE CATEGORY. FORM 990, PART III, LINE 3 IN FY 2013-2014 THE ORGANIZATION CEASED THE HOMELESS PREVENTION AND RAPID REHOUSING (HPRP) PROJECTS IT WAS INVOLVED IN. THIS PROGRAM WAS FUNDED BY GOVERNMENT GRANTS AND SUBSEQUENTLY, THE GOVERNMENT IS NO LONGER FUNDING THESE PROGRAMS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS IN OCTOBER OF 2013 TO CHANGE IT'S MISSION FROM: "THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS," TO, "THE MISSION OF COMMUNITY TECHNOLOGY ALLIANCE IS TO HARNESS TECHNOLOGIES THAT EMPOWER COMMUNITIES TO DEVELOP DATA-DRIVEN SOLUTIONS TO POVERTY AND HOMELESSNESS." 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 15A 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.