2013-10-15T10:17:49-05:00 2012-12-31 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2012-01-01 330008269 COMMUNITY CATALYSTS OF CALIFORNIA COMM 8582922020 3760 CONVOY STREET NO 344 SAN DIEGO CA 92111 JAMES JENKINS 8582922020 2013-10-03 1 ELSA A ROMERO P00485021 7607461560 2013-10-03 2012 2016-02-25 16:41:14Z JAMES JENKINS 3760 CONVOY STREET NO 344 SAN DIEGO CA 92111 8833609 0 X WWW.COMMUNITYCATALYSTSCALIFORNIA.ORG X 1983 CA ASSIST INDIVIDUALS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES. 7 7 335 7 0 0 270829 1024802 7635430 7550132 14747 -186892 0 93359 7921006 8481401 0 31754 0 0 5973700 6050885 0 0 276 2097044 2276518 8070744 8359157 -149738 122244 2772246 2615502 1552789 1273801 1219457 1341701 X COMMUNITY CATALYSTS OF CALIFORNIA IS A CALIFORNIA NOT-FOR-PROFIT PUBLIC BENEFIT CORPORATION PROVIDING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS SUCH 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 0 5116564 5946993 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 400 CONSUMERS IN 2012. 929384 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 338 CLIENTS IN 2012. 812027 31754 771846 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 10 CONSUMERS IN 2012. 783579 831293 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 90 CONSUMERS IN 2012.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 12 CONSUMERS IN 2012.TRANSPORTATION SERVICES PROVIDE INDIVIDUALIZED TRANSPORTATION FOR PEOPLE WITH SPECIAL NEEDS. SERVED APPROXIMATELY 35 CONSUMERS IN 2012.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 16 CONSUMERS IN 2012. 783579 831293 7641554 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 99 0 1 335 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 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 CAREY STORM 1.00 X X 0 0 0 DAVID KUHLMAN 1.00 X X 0 0 0 DEBRA MCQUILLEN 1.00 X X 0 0 0 GREG MURPHY 1.00 X 0 0 0 SHIRLEY GRACE 1.00 X 0 0 0 DAVID BOND 1.00 X 0 0 0 TANYA REID 1.00 X 0 0 0 JAMES JENKINS 40.00 X 90658 0 2210 PRUDENCE DUMON 40.00 X 62292 0 1544 CLAUDIA HUTCHINSON 40.00 X 71644 0 10743 224594 0 14497 0 0 0 0 0 1000816 23986 1024802 CONSUMER SERVICE FEES 900099 7545470 7545470 OTHER REVENUE 900099 4662 4662 7550132 10116 10116 155200 352208 -197008 -197008 -197008 DEBT FORGIVENESS INCOME 93359 93359 93359 8481401 7550132 0 -93533 31754 31754 239090 128821 110269 4925430 4701027 224403 561288 527012 34276 325077 305307 19770 3170 1026 2144 21350 7500 13850 42886 41890 996 225796 175460 50336 2720 1529 1191 489608 426843 62765 137532 131819 5713 44322 34417 9905 71396 69095 2301 64769 56951 7818 PURCHASED SERVICES 446896 294330 152566 0 CONSUMER EXPENSE 365587 365587 0 0 VEHICLE EXPENSE 213977 209398 4579 0 BAD DEBTS 45727 45727 0 0 100782 86061 14445 276 8359157 7641554 717327 276 7049 5353 592648 706068 785020 954722 28267 30234 1227076 496683 1134892 730393 224370 188732 2772246 2615502 778974 763654 773815 510147 1552789 1273801 X 1219457 1341701 1219457 1341701 2772246 2615502 122244 0 X X 0 1 X 1 1 1 X 111018 19507 44436 270829 1024802 1470592 111018 19507 44436 270829 1024802 1470592 1470592 26846 17363 13108 11572 10116 79005 2199 2199 3773 93359 97132 1648928 39768488 0.89180 0.80750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 765000 143978 621022 67653 12458 55195 99635 83841 15794 294788 256406 38382 730393 DEPOSITS 17745 NOTE RECEIVABLE 140452 INTEREST RECEIVABLE 30535 188732 X 8669460 228762 228762 8440698 40703 40703 8481401 8524411 205957 205957 8318454 40703 40703 8359157 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENTS 31,754. LOSS ON DISPOSITION OF ASSETS NETTED WITH REVENUE 197,008. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS 40,703. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENTS 8,949. LOSS ON DISPOSITION OF ASSETS NETTED WITH REVENUE 197,008. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS 40,703. 0 COMMUNITY CATALYSTS HOUSING ALLIANCE 3760 CONVOY STREET SAN DIEGO CA 92111 711032363 501(C)(3) 31754 BOOK LOAN FORGIVENESS LOAN FORGIVENESS 1 0 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 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