COMMUNITY TECHNOLOGY ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY TECHNOLOGY ALLIANCE (EIN 77-0286926)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201341339349303734
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T15:19:30-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770286926 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY TECHNOLOGY ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4084378800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1671 THE ALAMEDA NO 300 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER PADGETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4084378800 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER PADGETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1671 THE ALAMEDA NO 300 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1193230 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CTAGROUP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 410 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 889488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 915693 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82919 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 276116 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -26744 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3074 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1269 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 948737 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1193230 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 759843 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 814509 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37960 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 297558 | OtherExpensePriorYear |
| Other Expenses Current Year | 473656 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1057401 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1288165 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -108664 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -94935 | RevenuesLessExpensesCY |
| Total Assets BOY | 526229 | TotalAssetsBOY |
| Total Assets EOY | 508082 | TotalAssetsEOY |
| Total Liabilities BOY | 108746 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 185534 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 417483 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 322548 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 621747 | Expense |
| Description | HOMELESS MANAGEMENT INFORMATION SYSTEM ("HMIS") - FOLLOWING A CONGRESSIONAL MANDATE, COMMUNITIES THAT RECEIVE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") FUNDING FOR HOMELESS-RELATED SERVICES MUST USE A COMPUTERIZED SYSTEM TO COLLECT AND MANAGE DATA ON THEIR CLIENTS. HMIS FACILITATES MORE EFFECTIVE COLLECTION AND SHARING OF INFORMATION BETWEEN AGENCIES TO IDENTIFY NEEDS AND GAPS IN DELIVERING SERVICES TO HOMELESS AND AT-RISK POPULATIONS. THE SYSTEM STREAMLINES EMERGENCY SHELTER AND SUPPORTIVE SERVICE DELIVERY TO HOMELESS AND AT-RISK POPULATIONS, WHILE REDUCING DUPLICATION OF EFFORT AND TECHNOLOGY BY STAFF AT AGENCIES THAT SERVE THESE 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, WHILE RETAINING CLIENT CONFIDENTIALITY. HOMELESS CLIENTS NO LONGER HAVE TO REPEAT THE BASIC INFORMATION ABOUT THEIR NEEDS AND REQUIREMENTS AS THE SYSTEM IS SHARED BETWEEN NUMEROUS PROVIDERS. HMIS WILL GIVE A CLEAR AND CORRECT PICTURE OF THE HOMELESS POPULATION AND INFORMATION NEEDED TO FILL ANY GAPS IN SERVICE.BAY AREA HMIS- THIS YEAR, THE ORGANIZATION MERGED FIVE COUNTIES ONTO ONE SHARED HMIS IMPLEMENTATION, RESULTING IN IMPROVED EFFICIENCY FOR THE ORGANIZATION AND IN SIGNIFICANT COST SAVINGS TO EACH OF THE AFFECTED COMMUNITIES AS A RESULT OF SHARING EXPENSES ASSOCIATED WITH SOFTWARE AND ADMINISTRATION. THE ORGANIZATION HAS BEEN PROVIDING HMIS SERVICES, INCLUDING DATABASE MANAGEMENT SERVICES, COMPREHENSIVE REPORTS, DATA ANALYSIS AND SOFTWARE TRAINING, SINCE EARLY 2004 TO HUNDREDS OF PROGRAMS WHO USE THE SYSTEM AS THEIR PRIMARY DATA COLLECTION AND MANAGEMENT TOOL. THE ORGANIZATION'S INNOVATIVE APPROACHES TO HMIS HAVE ATTRACTED THE ATTENTION OF OTHER COMMUNITIES NATIONWIDE WHO REGULARLY CALL UPON THE ORGANIZATION TO PRESENT AT CONFERENCES AND PROVIDE TECHNICAL ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48413 | Expense |
| Description | HPRP (ARRA PROJECTS) - THE ORGANIZATION ASSISTED SEVERAL BAY AREA COUNTIES WITH HMIS REQUIREMENTS SURROUNDING THE DISTRIBUTION OF HOMELESS PREVENTION AND RAPID RE-HOUSING ("HPRP") FUNDS. KNOWLEDGE OF HMIS WAS VITAL TO THE PLANNING, DEVELOPMENT AND IMPLEMENTATION OF THE PROGRAM, AS WELL AS COMPLIANCE WITH REPORTING REQUIREMENTS OVER THE COURSE OF SEVERAL YEARS. THE ORGANIZATION ASSISTED IN ALL ASPECTS OF THE PROGRAM INCLUDING DEVELOPMENT, SOFTWARE TRAINING, REPORTING AND CONSULTATION TO ADHERE TO HUD REGULATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30329 | Expense |
| Description | COMMUNITY VOICE MAIL - COMMUNITY VOICE MAIL USES BASIC TELECOMMUNICATIONS AS THE FIRST RUNG ON THE LADDER ACROSS THE DIGITAL DIVIDE BY PROVIDING 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, CASE-MANAGED BY STAFF AT PARTNERING AGENCIES, USE COMMUNITY VOICE MAIL TO ESTABLISH AND MAINTAIN CONTACT WITH POTENTIAL LANDLORDS, EMPLOYERS AND MEDICAL AND SOCIAL SERVICE PROVIDERS AS A STEPPING STONE TO SELF-SUFFICIENCY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 450846 | Expense |
| Revenue | 280823 | Revenue |
| Description | BACHIC - HOMELESSNESS IS NOT ISOLATED TO A SINGLE CITY OR COUNTY, AND THE COUNTIES IN THE SAN FRANCISCO AND MONTEREY BAY AREAS ARE NOW DEVELOPING A REGIONAL APPROACH TO UNDERSTANDING THE ROOT CAUSES AND BEST PRACTICES FOR ENDING HOMELESSNESS. THE GROUP (KNOWN AS THE BAY AREA COUNTIES HOMELESS INFORMATION COLLABORATIVE, OR "BACHIC") IS INVOLVED IN REGIONAL COORDINATION OF EFFORTS TO ALLEVIATE HOMELESSNESS IN ALAMEDA, CONTRA COSTA, MONTEREY, SAN MATEO, SANTA CLARA, SANTA CRUZ, NAPA, MARIN, SAN FRANCISCO, SOLANO, AND SONOMA COUNTIES.RHINO - THE REGIONAL HOMELESS INFORMATION NETWORK IS A COLLABORATION AMONG THE ELEVEN BACHIC COUNTIES NOTED ABOVE WHOSE VISION IS TO OBTAIN A BETTER UNDERSTANDING OF THE HOMELESS POPULATION IN THE REGION, AS A WHOLE. DESIGNED TO LEVERAGE DATA ALREADY BEING COLLECTED BY EACH CONTINUUM'S HMIS IN ACCORDANCE WITH HUD'S MANDATE, RHINO HAS BEEN DESIGNED TO SERVE AS A REGIONAL DATA WAREHOUSE THAT WILL BE UTILIZED TO ANALYZE TRENDS, GAPS IN SERVICES, AND MOBILITY PATTERNS OF THE HOMELESS POPULATION, AS WELL AS TO INFORM POLICY MAKERS AND FUNDERS. ANALYSIS OF REGIONAL DATA WILL ALLOW FOR BETTER PLANNING AND RESOURCE MANAGEMENT AND AN INCREASED ABILITY TO ADDRESS THE PRESENT AND FUTURE NEEDS OF THE HOMELESS.TRAINING AND CONSULTATION - THROUGH EXPERTISE GAINED IN TRAINING SANTA CLARA COUNTY PARTNERS, THE ORGANIZATION HAS BECOME A NATIONALLY RECOGNIZED CONSULTANT AND TRAINER ON HMIS-RELATED TOPICS. THE ORGANIZATION HAS BEEN CONTRACTED TO CONDUCT TRAININGS IN BAY AREA COUNTIES AND THROUGHOUT THE UNITED STATES, INCLUDING HUD'S RESPONSE TO HURRICANE KATRINA, ON HMIS USAGE, CLIENT CONFIDENTIALITY AND HUD HMIS DATA STANDARDS.THE SHELTER BED HOTLINE - THE 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 450846 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 280823 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1151335 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMMUNITY TECHNOLOGY ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4084378800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1671 THE ALAMEDA SUITE 300 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REBECCA GARCIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW GEISICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CONNIE LAWSON | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| AMY LOOFBOUROW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EILEEN RICHARDSON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL D KENT | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| SCOTT MAUVAIS | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOHN EICHINGER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JENNIFER PADGETT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 78871 | 0 | 7673 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78871 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7673 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 880591 | GovernmentGrants |
| All Other Contributions | 35102 | AllOtherContributions |
| Noncash Contributions | 26788 | NoncashContributions |
| Total Contributions | 915693 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 276116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 276116 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 276116 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152 | TotalRevenueColumn |
| Exclusion | $152 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 1269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1269 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1269 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1193230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 277385 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $152 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93000 | Total |
| Program Services | 83048 | ProgramServices |
| Management And General | 6372 | ManagementAndGeneral |
| Fundraising | 3580 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592544 | Total |
| Program Services | 529135 | ProgramServices |
| Management And General | 40598 | ManagementAndGeneral |
| Fundraising | 22811 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72454 | Total |
| Program Services | 65225 | ProgramServices |
| Management And General | 6255 | ManagementAndGeneral |
| Fundraising | 974 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56511 | Total |
| Program Services | 50418 | ProgramServices |
| Management And General | 4803 | ManagementAndGeneral |
| Fundraising | 1290 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23079 | Total |
| Program Services | 23079 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62251 | Total |
| Program Services | 43501 | ProgramServices |
| Management And General | 16975 | ManagementAndGeneral |
| Fundraising | 1775 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23252 | Total |
| Program Services | 15306 | ProgramServices |
| Management And General | 6188 | ManagementAndGeneral |
| Fundraising | 1758 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48762 | Total |
| Program Services | 43541 | ProgramServices |
| Management And General | 5221 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28913 | Total |
| Program Services | 20874 | ProgramServices |
| Management And General | 2547 | ManagementAndGeneral |
| Fundraising | 5492 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61985 | Total |
| Program Services | 61985 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7549 | Total |
| Program Services | 4714 | ProgramServices |
| Management And General | 2835 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TECHNICAL EXPENSE | 188751 | 188751 | ||
| TELEPHONE | 15000 | 12505 | 2495 | |
| MISCELLANEOUS | 9514 | 4653 | 4581 | 280 |
| BAD DEBT EXPENSE | 4600 | 4600 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1288165 | Total |
| Program Services | 1151335 | ProgramServices |
| Management And General | 98870 | ManagementAndGeneral |
| Fundraising | 37960 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19988 | BOY |
| EOY | -6287 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38202 | BOY |
| EOY | 68314 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192839 | BOY |
| EOY | 235116 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79442 | BOY |
| EOY | 51053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 507810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 353457 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190740 | BOY |
| EOY | 154353 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5018 | BOY |
| EOY | 5533 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526229 | BOY |
| EOY | 508082 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39390 | BOY |
| EOY | 105990 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69356 | BOY |
| EOY | 64115 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 15429 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108746 | BOY |
| EOY | 185534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417483 | BOY |
| EOY | 322548 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417483 | BOY |
| EOY | 322548 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526229 | BOY |
| EOY | 508082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -94935 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 741337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 774246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 989734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 889488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 915693 | CurrentTaxYear |
| Total | 4310498 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 741337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 774246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 989734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 889488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 915693 | CurrentTaxYear |
| Total | 4310498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4310498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152 | CurrentTaxYear |
| Total | 1630 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1269 | CurrentTaxYear |
| Total | 31248 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4343376 | TotalSupport |
| Public Support Pertcentage170 | 0.99240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2011 OTHER INCOME $1,269 2007 OTHER INCOME $11,952 2008 OTHER INCOME $1,804 2009 OTHER INCOME $13,149 2010 OTHER INCOME $3,997 | GeneralExplanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 507810 | OtherCostOrOtherBasis |
| Depreciation | 353457 | Depreciation |
| Book Value | 154353 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 154353 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COUNTY COLLABORATIVE | $2,937 |
| PASS THROUGH- HOUSING ONE | $1,188 |
| HUD OVERPAYMENT | $11,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15429 | TotalOfAmounts |
| Total Revenue | 1193230 | TotalRevenue |
| Total Expenses | 1288165 | TotalExpenses |
| Excess Or Deficit For Year | -94935 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -94935 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1193230 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1193230 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1193230 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1288165 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1288165 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1288165 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES (ASC 740), THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2012 AND 2011, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FEDERAL AND STATE OF CALIFORNIA INCOME TAX RETURNS OF THE ORGANIZATION STILL OPEN AND SUBJECT TO IRS OR STATE OF CALIFORNIA FRANCHISE TAX BOARD EXAMINATION ARE AS FOLLOWS: JURISDICTION OPEN TAX YEARS FEDERAL 2009 - 2011 STATE 2008 - 2011 | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIP. & SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26788 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND FORWARDED IT TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW AND APPROVAL. ONCE APPROVED BY MANAGEMENT, THE FORM IS DISTRIBUTED TO THE BOARD OF DIRECTORS 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 | AN INDEPENDENT FELLOW FROM STANFORD UNIVERSITY AND HER COLLEAGUES, ALONG WITH THE BOARD OF DIRECTORS, REVIEWED COMPENSATION AND STRUCTURES FOR SIMILARLY SIZED ORGANIZATIONS. CRITERIA FOR HIRING FROM LOCAL FOR PROFIT, NON-PROFIT, AND GOVERNMENT AGENCIES WAS REVIEWED AND UTILIZED, AND THE BOARD APPROVED COMPENSATION STRUCTURES BASED ON SURROUNDING INDUSTRY STANDARDS AND EXPERIENCE LEVEL OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | 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 WEBSITE AND WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
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