2012-10-05T16:07:46-05:00 2011-12-31 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2011-01-01 330008269 COMMUNITY CATALYSTS OF CALIFORNIA COMM 8582922020 3760 CONVOY STREET NO 344 SAN DIEGO CA 92111 JAMES JENKINS 8582922020 2012-09-18 1 ELSA A ROMERO P00485021 7607461560 2012-09-18 2011 2016-02-24 21:20:13Z JAMES JENKINS 3760 CONVOY STREET NO 344 SAN DIEGO CA 92111 7921006 0 X WWW.COMMUNITYCATALYSTSCALIFORNIA.ORG X 1983 CA ASSIST INDIVIDUALS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES. 7 7 334 7 0 0 44436 270829 7786191 7635430 -17444 14747 0 0 7813183 7921006 0 0 0 0 6150081 5973700 0 0 424 1603301 2097044 7753382 8070744 59801 -149738 2663007 2772246 1293812 1552789 1369195 1219457 X WE ARE CATALYSTS HELPING PEOPLE WITH DISABILITIES ACHIEVE A HIGHER QUALITY OF LIFE. WE PROVIDE LIVING, VOCATIONAL, RECREATIONAL, CRISIS, LICENSED, RESIDENTIAL, TRANSPORTATION AND VETERAN SERVICES WITH THE FUNDAMENTAL GOAL OF EMPOWERING PEOPLE WITH DISABILITIES TO LIVE AND WORK SUCCESSFULLY IN THEIR COMMUNITIES AND TO REACH THEIR HIGHEST LEVEL OF SELF-SUFFICIENCY AND INDEPENDENCE. 1 1 5194852 5841879 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 APPROX 401 CONSUMERS IN 2011. 1239397 1064608 LICENSED RESIDENTIAL FACILITIES - ARE STATE LICENSED RESIDENTIAL HOMES THAT PROVIDE 24 HOURS, 7 DAYS A WEEK SUPPORT AND SUPERVISION TO ADULTS WITH DISABILITIES. SERVED APPROX 13 CONSUMERS IN 2011. 493014 463943 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 APPROX 134 CONSUMERS IN 2011. 382849 265000 CRISIS RESPONSE, TRANSPORTATION, DAY PROGRAMS AND VETERANS COMMUNITY SERVICES: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 APPROX 7 CONSUMERS IN 2011.TRANSPORTATION SERVICES PROVIDE INDIVIDUALIZED TRANSPORTATION FOR PEOPLE WITH SPECIAL NEEDS. SERVED APPROX 31 CONSUMERS IN 2011.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 APPROX 12 CONSUMERS IN 2011.VETERANS COMMUNITY SERVICES (VCS), A DIVISION OF CCC THAT PROVIDES SERVICES TO VETERANS WAS RESPONSIBLE FOR 2 FEDERAL PROGRAMS. THE FIRST WAS A GRANT FUNDED THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES' SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) WHICH SERVED APPROX 10 CLIENTS IN 2011. THE SECOND WAS A GRANT FUNDED THROUGH THE DEPARTMENT OF VETERANS AFFAIRS UNDER THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) GRANT WHICH SERVED APPROX 25 CLIENTS IN 2011. 382849 265000 7310112 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 42 0 1 334 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 NEIL LIEN 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 83243 0 13685 PRUDENCE DUMON 40.00 X 61618 0 1534 CLAUDIA HUTCHINSON 40.00 X 64453 0 10350 209314 0 25569 0 0 0 0 0 207844 62985 40980 270829 CONSUMER SERVICE FEES 900099 7625713 7625713 OTHER REVENUE 900099 9717 9717 7635430 11572 11572 3175 0 3175 3175 3175 7921006 7635430 0 14747 234885 123268 111617 4942387 4705888 236499 432323 401062 31261 364105 346963 17142 8871 8871 18000 16239 1761 52854 51814 1040 232579 154428 78151 2561 262 2299 418291 362540 55751 100971 95283 5688 51440 40055 11385 88933 86702 2231 55627 48617 7010 PURCHASED SERVICES 476313 337697 138616 0 VEHICLE EXPENSE 247726 240101 7625 0 BAD DEBTS 243611 208673 34938 0 CONSUMER EXPENSE 42009 42009 0 0 57258 48511 8323 424 8070744 7310112 760208 424 9723 7049 492419 592648 682407 785020 30239 28267 1691497 556605 1186109 1134892 262110 224370 2663007 2772246 492968 778974 800844 773815 1293812 1552789 X 1369195 1219457 1369195 1219457 2663007 2772246 -149738 0 X X 0 1 1 X 0 X 41938 111018 19507 44436 270829 487728 41938 111018 19507 44436 270829 487728 487728 35558 26846 17363 13108 11572 104447 2199 2199 5847 3773 9620 603994 40164809 0.80750 0.70200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1186157 215705 970452 107101 22671 84430 103451 76245 27206 294788 241984 52804 1134892 DEPOSITS 30576 NOTE RECEIVABLE 163259 INTEREST RECEIVABLE 30535 224370 7921006 8070744 -149738 -149738 7911708 29708 29708 7882000 39006 39006 7921006 8042889 11151 11151 8031738 39006 39006 8070744 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENTS 29,708. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS 39,006. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENTS 11,151. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS 39,006. X 1 35700 FMV X COMPUTERS 1 5280 FMV 0 1 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 VETERANS COMMUNITY SERVICES (VCS), A DIVISION OF CCC PROVIDING SERVICES TO VETERANS, WAS AWARDED A ONE-YEAR GRANT FROM THE DEPARTMENT OF VETERANS AFFAIRS UNDER THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM. THIS IS A RAPID RE-HOUSING AND HOMELESS PREVENTION PROGRAM. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 CCC CLOSED DOWN RAY HYDE HOUSE, A LICENSED RESIDENTIAL FACILITY LOCATED IN STOCKTON, CALIFORNIA, IN DECEMBER 2011 DUE TO FUNDING ISSUES. 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. COMPENSATION IS COMPARED TO NONPROFIT INDUSTRY STANDARDS. ANY CHANGES IN COMPENSATION FOR THE CEO AND CFO ARE DOCUMENTED AND SIGNED BY THE BOARD CHAIR. 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