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COMMUNITY TECHNOLOGY ALLIANCE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY TECHNOLOGY ALLIANCE (EIN 77-0286926)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201231369349307448
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2012-05-15T17:21:54-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900243783ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770286926EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY TECHNOLOGY ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone4084378800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11671 THE ALAMEDA NO 300AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJENNIFER PADGETTName
TitleEXECUTIVE DIRECTORTitle
Phone4084378800Phone
Date Signed2012-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLIOR TEMKINName
Phone3104773924Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonJENNIFER PADGETTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11671 THE ALAMEDA NO 300AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode
FieldValueIRS element (for citing)
Gross Receipts980628GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CTAGROUP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPROVIDING CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Nbr Volunteers350TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year990734ContributionsGrantsPriorYear
Contributions Grants Current Year889488ContributionsGrantsCurrentYear
Program Service Revenue Prior Year131250ProgramServiceRevenuePriorYear
Program Service Revenue CY82919ProgramServiceRevenueCY
Investment Income Prior Year538InvestmentIncomePriorYear
Investment Income Current Year-26744InvestmentIncomeCurrentYear
Other Revenue Prior Year106OtherRevenuePriorYear
Other Revenue Current Year3074OtherRevenueCurrentYear
Total Revenue Prior Year1122628TotalRevenuePriorYear
Total Revenue Current Year948737TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year752233SalariesEtcPriorYear
Salaries Etc Current Year759843SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16309TotalFundrsngExpCurrentYear
Other Expense Prior Year382259OtherExpensePriorYear
Other Expenses Current Year297558OtherExpensesCurrentYear
Total Expenses Prior Year1134492TotalExpensesPriorYear
Total Expenses Current Year1057401TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-11864RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-108664RevenuesLessExpensesCY
Total Assets BOY578231TotalAssetsBOY
Total Assets EOY526229TotalAssetsEOY
Total Liabilities BOY52084TotalLiabilitiesBOY
Total Liabilities EOY108746TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY526147NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY417483NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense467570Expense
DescriptionHOMELESS 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 THE HOMELESS AND AT-RISK, WHILE REDUCING DUPLICATION OF EFFORT AND TECHNOLOGY BY STAFF AT AGENCIES THAT SERVE THESE POPULATIONS. HMIS ALLOWS STAFF AT SHELTERS COMPUTERIZED ACCESS TO REAL-TIME INFORMATION, 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. HMIS WILL GIVE A CLEAR AND CORRECT PICTURE OF THE HOMELESS POPULATION AND INFORMATION NEEDED TO FILL ANY GAPS IN SERVICE.HMIS SCC - THE ORGANIZATION WAS SELECTED BY THE SANTA CLARA COUNTY COLLABORATIVE ON AFFORDABLE HOUSING AND HOMELESSNESS ISSUES TO SPEARHEAD THE PLANNING AND IMPLEMENTATION OF HMIS IN SANTA CLARA COUNTY. SINCE IMPLEMENTATION IN EARLY 2004, OVER 300 PROGRAMS IN THE COUNTY UTILIZEHMIS AS THEIR PRIMARY DATA COLLECTION AND MANAGEMENT TOOL. INNOVATIVE APPROACHES TO HMIS IN SANTA CLARA COUNTY ALLOW THE COUNTYS UPLIFT BUS PASS PROGRAM AND THE ONE STOP PROGRAMS TO BE MANAGED THROUGH THE SYSTEM.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense81978Expense
DescriptionHMIS SANTA CRUZ COUNTY - THE ORGANIZATION WAS PREVIOUSLY A SUBCONTRACTOR THAT PROVIDED SOFTWARE TRAINING AND HMIS CONSULTATION ONLY TO THE COUNTY, BUT HAS BEEN SELECTED BY THE SANTA CRUZ COUNTY HOMELESS ACTION PARTNERSHIP TO TAKE OVER MANAGEMENT OF THE HMIS PROJECT ON JULY 1, 2010. THE HUD SHP GRANT HAS ALSO BEEN TRANSFERRED TO THE ORGANIZATION FOR MANAGEMENT. OPERATION OF THE PROJECT HAS IMPROVED AS AGENCIES RECEIVE DATABASE MANAGEMENT SERVICES, COMPREHENSIVE REPORTS AND SOFTWARE TRAINING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense199758Expense
DescriptionHPRP (ARRA PROJECTS) - THE ORGANIZATION IS ASSISTING SEVERAL BAY AREA COUNTIES WITH HMIS REQUIREMENTS SURROUNDING THE DISTRIBUTION OF HOMELESS PREVENTION AND RAPID RE-HOUSING FUNDS (HPRP). 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 THE NEXT SEVERAL YEARS. THE ORGANIZATION ASSISTS IN ALL ASPECTS OF THE PROGRAM INCLUDING DEVELOPMENT, SOFTWARE TRAINING, REPORTING AND CONSULTATION TO ADHERE TO HUD REGULATIONS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense204440Expense
Revenue85993Revenue
DescriptionCOMMUNITY 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. 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.TWO COUNTY COLLABORATIVE - THE ORGANIZATION IS LEADING A UNIQUE COLLABORATION OF THE CONTINUUMS OF CARE IN MONTEREY AND CONTRA COSTA COUNTIES TO EFFECTIVELY IMPLEMENT HMIS IN THE TWO NORTHERN CALIFORNIA COUNTIES. HOMELESS SERVICE PROVIDERS IN CONTRA COSTA AND MONTEREY COUNTIES GREATLY BENEFIT FROM THE ORGANIZATION'S HMIS EXPERTISE AND EXPERIENCE SIGNIFICANT COST SAVINGS BY SHARING EXPENSES ASSOCIATED WITH SOFTWARE AND ADMINISTRATION. THE ORGANIZATION PROVIDES PROJECT MANAGEMENT, TRAINING AND SUPPORT, DATA ANALYSIS, AND COORDINATES AND IMPLEMENTS SERVICE POINT, THE HMIS SOFTWARE CHOSEN BY THE TWO COUNTIES.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 THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'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 & 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.DISTANCE LEARNING - CALWORKS PARTICIPANTS ACCUMULATE REQUIRED HOURS DURING SCHOOL BREAKS AND OTHER TIMES WHEN THEIR NORMAL ACTIVITIES ARE INTERRUPTED THROUGH AN INNOVATIVE DISTANCE LEARNING WEBSITE DEVELOPED TO PROVIDE ACCESS TO APPROVED PODCASTS AND OTHER ONLINE LEARNING MATERIALS. CALWORKS PARTICIPANTS ENROLLED IN ADULT EDUCATION, ESL, VOCATIONAL AND COLLEGE CLASSES CAN NOW EASILY VIEW PODCASTS OF INTEREST AND RELEVANCE TO THEIR CAREER DEVELOPMENT AND GROWTH. EACH WEB-BASED LESSON INCLUDES AN EDUCATOR-DEVELOPED TEST OR REVIEW TO ENSURE STUDENT COMPREHENSION. A PASSWORD-PROTECTED SECTION OF THE WEBSITE ENABLES EDUCATORS TO SHARE RESOURCES AND COMMUNICATE TACTICS AND APPROACHES TO SUCCESSFULLY WORKING WITH CALWORKS PARTICIPANTS.HELPSCC - THE ORGANIZATION'S COMPREHENSIVE, ON-LINE DIRECTORY OF ALL HEALTH AND HUMAN SERVICES IN SANTA CLARA COUNTY, AVAILABLE ON THE WEB WWW.HELPSCC.ORG, LISTS INFORMATION ON OVER 1,300 SERVICE PROVIDERS, INCLUDING LOCATION, TELEPHONE NUMBER, ENTRANCE REQUIREMENTS, FEES CHARGED, STAFF LANGUAGES AND A BRIEF DESCRIPTION OF SERVICES OFFERED. NINETEEN SPECIALIZED PARTNERS INCLUDING COUNCIL ON AGING, SANTA CLARA COUNTY DRUG AND ALCOHOL SERVICES, AND SOUTH COUNTY COLLABORATIVE PROVIDE AND UPDATE THE DATA.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp204440TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev85993TotalOfOtherProgramServiceRev
Total Program Service Expense953746TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees14NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COMMMUNITY TECHNOLOGY ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4084378800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11671 THE ALAMEDA SUITE 300AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JOHN EICHINGER
BOARD MEMBER4.00X000
ALETTE LUNDEBERG
BOARD MEMBER4.00X000
GREGORY BAUMANN
TREASURER (UNITL 11/2010)4.00X000X
MICHAEL D KENT
PRESIDENT8.00X000X
SCOTT MAUVAIS
SECRETARY4.00X000X
FRANK MOTTA
VICE-PRESIDENT (UNTIL 11/2010)4.00X000X
JENNIFER PADGETT
EXEC. DIRECTOR8.008308901911X
FieldValueIRS element (for citing)
Total Reportable Comp From Org83089TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1911TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants828505GovernmentGrants
All Other Contributions60983AllOtherContributions
Total Contributions889488TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TECH. SUPPORT/SERVICE5419008199681996
OTHER PROGRAM INCOME541900923923
FieldValueIRS element (for citing)
Total Program Service Revenue82919TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column307TotalRevenueColumn
Exclusion$307ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other4840Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other31891Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-27051Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-27051TotalRevenueColumn
Exclusion-$27,051ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code541900BusinessCode
Total Revenue Column3074TotalRevenueColumn
Related Or Exempt Function Income3074RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3074TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column948737TotalRevenueColumn
Related Or Exempt Function Income85993RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$26,744ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total103630Total
Program Services91839ProgramServices
Management And General9936ManagementAndGeneral
Fundraising1855Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total540573Total
Program Services479068ProgramServices
Management And General51828ManagementAndGeneral
Fundraising9677Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total61508Total
Program Services54510ProgramServices
Management And General5897ManagementAndGeneral
Fundraising1101Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total54132Total
Program Services47973ProgramServices
Management And General5190ManagementAndGeneral
Fundraising969Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28185Total
Program Services28185ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24023Total
Program Services24023ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total19860Total
Program Services17600ProgramServices
Management And General1904ManagementAndGeneral
Fundraising356Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total53792Total
Program Services48610ProgramServices
Management And General4367ManagementAndGeneral
Fundraising815Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total18702Total
Program Services18702ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total56728Total
Program Services50274ProgramServices
Management And General5439ManagementAndGeneral
Fundraising1015Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5777Total
Program Services5119ProgramServices
Management And General554ManagementAndGeneral
Fundraising104Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TECHNICAL EXPENSE6937569375
TELEPHONE15115137261170219
MISCELLANEOUS600147421061198

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1057401Total
Program Services953746ProgramServices
Management And General87346ManagementAndGeneral
Fundraising16309Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY39176BOY
EOY19988EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY101661BOY
EOY38202EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY135411BOY
EOY192839EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY25309BOY
EOY79442EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis528171LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec337431LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY271656BOY
EOY190740EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5018BOY
EOY5018EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY578231BOY
EOY526229EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY34387BOY
EOY39390EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY17697BOY
EOY69356EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY52084BOY
EOY108746EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY526147BOY
EOY417483EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY526147BOY
EOY417483EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY578231BOY
EOY526229EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-108664ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years525632CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years741337CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years774246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year989734CurrentTaxYearMinus1Year
Current Tax Year889488CurrentTaxYear
Total3920437Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years525632CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years741337CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years774246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year989734CurrentTaxYearMinus1Year
Current Tax Year889488CurrentTaxYear
Total3920437Total
FieldValueIRS element (for citing)
Public Support Total1703920437PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years511CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years389CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years244CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year538CurrentTaxYearMinus1Year
Current Tax Year307CurrentTaxYear
Total1989Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3422CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11952CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1804CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13149CurrentTaxYearMinus1Year
Current Tax Year3074CurrentTaxYear
Total33401Total
FieldValueIRS element (for citing)
Total Support3955827TotalSupport
Public Support Pertcentage1700.99110PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98810PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2005 OTHER INCOME $13,169 2006 OTHER INCOME $3,422 2007 OTHER INCOME $11,952 2008 OTHER INCOME $1,804 2009 OTHER INCOME $13,149 2010 OTHER INCOME $3,997GeneralExplanation

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis528171OtherCostOrOtherBasis
Depreciation337431Depreciation
Book Value190740BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings190740TotalOfBookValueLandBuildings
Total Revenue948737TotalRevenue
Total Expenses1057401TotalExpenses
Excess Or Deficit For Year-108664ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-108664ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt953802TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities5065DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9905065RevenueNotRptdF990
Revenue Subtotal948737RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990948737TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1062466TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities5065DonatedServicesUseOfFacilities
Expenses Not Rptd F9905065ExpensesNotRptdF990
Expenses Subtotal1057401ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901057401TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationIN 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, 2011 AND 2010, 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 TAXEXEMPT 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 2008 - 2010 STATE 2007 - 2010Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION HAS MADE SIGNIFICAT CHANGES TO ITS GOVERNING DOCUMENTS SINCE THE PRIOR FILING OF THE FORM 990. THE ORGANIZATION HAS UPDATED ITS MISSION STATEMENT AND THE ALLOWABLE NUMBER OF DIRECTORS. THE ALLOWABLE NUMBER OF DIRECTORS SHALL HAVE NOT LESS THAN FOUR AND NO MORE THAN FIFTEEN DIRECTORS AND SHALL BE DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE 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.
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 12C
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 B, LINE 15A
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 18
FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.FORM 990, PART VI, SECTION C, LINE 19

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