2014-07-08T12:44:48-05:00 2013-12-31 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2013-01-01 330008269 COMMUNITY CATALYSTS OF CALIFORNIA COMM 8582922020 3760 CONVOY STREET NO 344 SAN DIEGO CA 92111 JAMES JENKINS CEO 8582922020 2014-06-24 1 ELSA A ROMERO P00485021 7607461560 2014-06-24 2013 2015-11-30 17:44:51Z JAMES JENKINS 3760 CONVOY STREET NO 344 SAN DIEGO CA 92111 9604141 0 X WWW.COMMUNITYCATALYSTSCALIFORNIA.ORG X 1983 CA ASSIST INDIVIDUALS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES. 7 6 438 6 0 0 1024802 1086782 7550132 8266652 -186892 -29405 93359 0 8481401 9324029 31754 31754 0 0 6050885 6931517 0 0 160 2276518 1836219 8359157 8799490 122244 524539 2615502 3171497 1273801 1308766 1341701 1862731 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 5725551 6956782 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 441 CONSUMERS IN 2013. 982500 VETERANS COMMUNITY SERVICES (VCS), A DIVISION OF CCC THAT PROVIDES SERVICES TO VETERANS UNDER A FEDERAL GRANT FUNDED THROUGH THE DEPARTMENT OF VETERANS AFFAIRS UNDER THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM. SERVED APPROXIMATELY 299 VETERAN PARTICIPANTS PLUS FAMILY MEMBERS IN 2013. 489479 31754 440002 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 2 LRFS WHICH SERVED APPROXIMATELY 9 CONSUMERS IN 2013. ONE LRF CLOSED IN APRIL 2013. 811167 869868 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 69 CONSUMERS IN 2013.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 47 CONSUMERS IN 2013.TRANSPORTATION SERVICES PROVIDE INDIVIDUALIZED TRANSPORTATION FOR PEOPLE WITH SPECIAL NEEDS. SERVED APPROXIMATELY 36 CONSUMERS IN 2013.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 22 CONSUMERS IN 2013. 811167 869868 8008697 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 1 139 0 1 438 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PEBBLES DUMON 8582922030 3760 CONVOY STREET 344 SAN DIEGO CA 92111 DAVID KUHLMAN CHAIR 1.00 X X 0 0 0 GREG MURPHY VICE-CHAIR & TREASURER 1.00 X X 0 0 0 DEBRA MCQUILLEN SECRETARY 1.00 X X 0 0 0 CAREY STROM DIRECTOR 1.00 X 0 0 0 SHIRLEY GRACE DIRECTOR 1.00 X 0 0 0 DAVID BOND DIRECTOR 1.00 X 0 0 0 JAMES JENKINS CEO 40.00 X X 107796 0 1740 PRUDENCE DUMON CFO 40.00 X 79486 0 1545 CLAUDIA HUTCHINSON DOO 40.00 X 73961 0 10272 261243 0 13557 1 0 0 0 0 1057513 29269 1086782 CONSUMER SERVICE FEES 900099 8266652 8266652 8266652 19707 19707 231000 280112 -49112 -49112 -49112 9324029 8266652 0 -29405 31754 31754 274802 139002 135800 5426402 5144626 281776 735265 693560 41705 495048 456283 38765 15223 15223 27600 7500 20100 45908 45217 691 190744 141365 49379 1931 320 1611 485514 420689 64825 134412 129689 4723 27290 18382 8908 50054 47224 2830 71353 56590 14763 CONSUMER EXPENSE 259794 259794 0 0 VEHICLE EXPENSE 247835 243237 4598 0 PURCHASED SERVICES 117714 27895 89819 0 BAD DEBTS 57822 57822 0 0 103025 87748 15117 160 8799490 8008697 790633 160 5353 41461 706068 1338195 954722 944120 30234 103983 874499 442614 730393 431885 188732 311853 2615502 3171497 763654 1001929 510147 306837 1273801 1308766 X 1341701 1862731 1341701 1862731 2615502 3171497 524539 -3509 0 X X 0 1 X 1 1 1 X 19507 44436 270829 1024802 1086782 2446356 19507 44436 270829 1024802 1086782 2446356 2446356 17363 13108 11572 10116 19707 71866 93359 93359 2611581 39409374 0.93670 0.89180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465000 104977 360023 36883 10040 26843 102869 78625 24244 269747 248972 20775 431885 DEPOSITS 164817 NOTE RECEIVABLE 116501 INTEREST RECEIVABLE 30535 311853 X 9361830 -3509 41310 37801 9324029 0 9324029 8816848 49112 49112 8767736 31754 31754 8799490 PART X, LINE 2: COMMUNITY CATALYSTS OF CALIFORNIA 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 FOR THE YEARS ENDED DECEMBER 31, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS NETTED WITH REVENUE 49,112. ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS -7,802. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS NETTED WITH REVENUE 49,112. 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 APRIL 2013, CCC CLOSED PACE HOUSE PROGRAM. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DAVID BOND AND DEBRA MCQUILLEN ARE SPOUSES. FORM 990, PART VI, SECTION A, LINE 4 COMMUNITY CATALYSTS OF CALIFORNIA BY LAWS WERE MODIFIED IN 2013 TO INCLUDE THE CEO AS A VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A PAPER AND ELECTRONIC COPY OF THE 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. BOARD APPROVAL WILL BE REQUIRED AND DOCUMENTED. IF NO CHANGES ARE REQUIRED, FORM 990 WILL BE FILED. ANY CHANGES WILL BE FORWARDED TO THE TAX PREPARER SO CORRECTIONS CAN BE MADE. A FINAL BOARD REVIEW WILL BE CONDUCTED BEFORE THE FORM 990 IS FILED. 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 ORGANIZATIONS OR INDIVIDUALS MUST SUBMIT A WRITTEN REQUEST TO THE CORPORATE OFFICE FOR A PUBLIC DISCLOSURE VERSION OF THE FORM 990. 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 ORGANIZATIONS OR INDIVIDUALS MUST SUBMIT A WRITTEN REQUEST TO THE CORPORATE OFFICE TO RECEIVE A COPY OF THESE DOCUMENTS. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. 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