2011-07-13T16:48:35-05:00 2010-12-31 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2010-01-01 330008269 COMMUNITY CATALYSTS OF CALIFORNIA COMM 8582922020 3760 CONVOY STREET NO 344 SAN DIEGO CA 92111 JAMES JENKINS 8582922020 2011-06-20 1 ELSA A ROMERO 7607461560 2011-06-20 2010 2016-03-07 17:11:31Z JAMES JENKINS 3760 CONVOY STREET NO 344 SAN DIEGO CA 92111 7843735 0 X WWW.COMMUNITYCATALYSTSCALIFORNIA.ORG X 1983 CA ASSIST INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL DISABILITIES. 6 6 416 6 0 0 19507 44436 8170970 7786191 14743 -17444 0 0 8205220 7813183 0 0 0 0 6596013 6150081 0 0 375 1716784 1603301 8312797 7753382 -107577 59801 2759782 2663007 1450388 1293812 1309394 1369195 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 0 5223261 5980150 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 450 CONSUMERS IN 2010. 1213060 1142003 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 20 CONSUMERS IN 2010. 451842 452034 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 130 CONSUMERS IN 2010. 179332 211491 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 35 CONSUMERS IN 2010.TRANSPORTATION SERVICES PROVIDE INDIVIDUALIZED TRANSPORTATION FOR PEOPLE WITH SPECIAL NEEDS. SERVED APPROX 20 CONSUMERS IN 2010.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 15 CONSUMERS IN 2010.VETERANS COMMUNITY SERVICES(VCS), A ONE-YEAR FEDERAL PILOT PROGRAM FUNDED THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES' SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION(SAMHSA), PROVIDES SERVICES TO VETERANS OR ACTIVE SERVICE MEMBERS TRANSITIONING TO CIVILIAN LIFE. SERVED APPROX 10 CLIENTS IN 2010. 179332 211491 7067495 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 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 36 0 416 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 DAVID BOND 1.00 X X 0 0 0 NEIL LIEN 1.00 X X 0 0 0 CAREY STORM 1.00 X X 0 0 0 DEBRA MCQUILLEN 1.00 X 0 0 0 DAVID KUHLMAN 1.00 X X 0 0 0 SHIRLEY GRACE 1.00 X 0 0 0 JAMES JENKINS 40.00 X 85808 0 12214 PRUDENCE DUMON 40.00 X 63516 0 1525 149324 0 13739 0 0 0 0 0 44436 44436 CONSUMER SERVICE FEES 900099 7773937 7773937 OTHER REVENUE 900099 12254 12254 7786191 13108 13108 30552 -30552 -30552 -30552 7813183 7786191 0 -17444 163064 49011 114053 4880411 4656013 224398 481804 449629 32175 624802 594240 30562 5756 5756 23600 21689 1911 62916 61655 1261 252872 197308 55564 2479 394 2085 440262 381052 59210 78928 68776 10152 56089 40471 15618 99379 95671 3708 54603 48268 6335 VEHICLE EXPENSE 226888 222814 4074 BAD DEBT 120075 85137 34938 PURCHASED SERVICES 80859 5407 75452 CONSUMER EXPENSE 38307 38307 STAFF TRAINING/RECRUITI 29670 28955 715 30618 22698 7545 375 7753382 7067495 685512 375 10967 9723 348038 492419 780349 682407 46469 30239 1715871 529762 1296777 1186109 277182 262110 2759782 2663007 538590 492968 826798 800844 85000 0 1450388 1293812 X 1309394 1369195 1309394 1369195 2759782 2663007 59801 X X 0 1 1 X 0 X 95158 41938 111018 19507 44436 312057 95158 41938 111018 19507 44436 312057 312057 24676 35558 26846 17363 13108 117551 2199 2199 3067 5847 3773 12687 444494 39706217 0.70200 0.69030 X 1186157 172572 1013585 105085 18328 86757 74175 68330 5845 350454 270532 79922 1186109 DEPOSITS 49758 NOTE RECEIVABLE 182811 INTEREST RECEIVABLE 29541 262110 7813183 7753382 59801 0 59801 7832775 59490 59490 7773285 39898 39898 7813183 7757805 44321 44321 7713484 39898 39898 7753382 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS 30,552. INCOME FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENTS 28,938. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS 39,898. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENTS 13,769. LOSS ON DISPOSITION OF ASSETS 30,552. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS 39,898. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 VETERANS COMMUNITY SERVICES(VCS), A ONE-YEAR FEDERAL PILOT PROGRAM FUNDED THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES' SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION(SAMHSA), PROVIDES SERVICES TO VETERANS OR ACTIVE SERVICE MEMBERS TRANSITIONING TO CIVILIAN LIFE. 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 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. COMPENSATION IS COMPARED TO NONPROFIT INDUSTRY STANDARDS. ANY CHANGES IN COMPENSATION FOR THE CEO 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 XI, 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