CALIFORNIA FOUNDATION FOR INDEPENDENT LIVING CENTERS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA FOUNDATION FOR INDEPENDENT LIVING CENTERS (EIN 94-2838242)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202622309349301622
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-08-17T19:35:05-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465577902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARDSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 HOWE AVENUE SUITE 210 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942838242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA FOUNDATION FOR INDEPENDENT | BusinessNameLine1Txt |
| Business Name Line2 | LIVING CENTERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9163251690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 LENNANE DRIVE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95834 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HAYES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9163251690 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURT JENSON | PreparerPersonNm |
| PTIN | P01208626 | PTIN |
| Phone | 9165648727 | PhoneNum |
| Preparation | 2026-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA HAYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 LENNANE DRIVE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,942,979 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFILC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CALIFORNIA FOUNDATION FOR INDEPENDENT LIVING CENTER'S MISSION IS TO INCREASE ACCESS AND EQUAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES BY BUILDING THE CAPACITY OF INDEPENDENT LIVNG CENTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,884,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,623,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,621,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,307,392 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,031 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,528,040 | PYTotalRevenueAmt |
| CY Total Revenue | $6,942,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,308,932 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,220,292 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,458,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,148,625 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,465,317 | PYOtherExpensesAmt |
| CY Other Expenses | $2,303,676 | CYOtherExpensesAmt |
| PY Total Expenses | $7,232,320 | PYTotalExpensesAmt |
| CY Total Expenses | $6,672,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $295,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $270,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,767,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,989,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,271,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,119,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,495,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,870,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CALIFORNIA FOUNDATION FOR INDEPENDENT LIVING CENTER'S MISSION IS TO INCREASE ACCESS AND EQUAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES BY BUILDING THE CAPACITY OF INDEPENDENT LIVNG CENTERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,242,773 | ExpenseAmt |
| Grant | $340,235 | GrantAmt |
| Revenue | $3,075 | RevenueAmt |
| Desc | ABILITY TOOLS IS DEDICATED TO EXPANDING THE AVAILABILITY OF TOOLS, RESOURCES AND TECHNOLOGY THAT INCREASES INDEPENDENCE, IMPROVES PERSONAL PRODUCTIVITY AND ENHANCES THE QUALITY OF LIFE OF CALIFORNIANS WITH DISABILITIES. WE SUPPORT DEVICE LENDING LIBRARIES, REUSE CENTERS, AND INDEPENDENT LIVING CENTERS THROUGHOUT THE STATE. WE PROVIDE FUNDING, TRAINING, AND TECHNICAL ASSISTANCE TO A NETWORK OF OVER 1,600 ORGANIZATIONS AND INDIVIDUALS. WE DEVELOPED THE FREEDOMTECH ALTERNATIVE FINANCING PROGRAM TO PROVIDE LOW-INTEREST LOANS TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES WHO ARE SEEKING LOANS FOR ASSISTIVE TECHNOLOGIES AND HOME OR VEHICLE MODIFICATIONS. THIS CATEGORY INCLUDES FUNDING FROM THE DEPT OF REHABILITATION ASSISTIVE TECHNOLOGY GRANT, AT CARRYFORWARD CONTRACT; FREEDOMTECH LOAN PROGRAM AND OTHER FUNDING RELATED TO ASSISTIVE TECHNOLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,036 | ExpenseAmt |
| Revenue | $13,076 | RevenueAmt |
| Desc | THE DONETWORK CALLS TO ACTION THE CALIFORNIA DISABILITY COMMUNITIES AND ALLIES, THROUGH COMMUNITY ORGANIZING, ADVOCACY, EDUCATION, LEADERSHIP DEVELOPMENT AND COALITION BUILDING TO EFFECT SYSTEMS CHANGE IN LOCAL, STATE AND NATIONAL ISSUES. THE CFILC DISABILITY ORGANIZING NETWORK IS A STATEWIDE DISABILITY ADVOCACY NETWORK OF 28 INDEPENDENT LIVING CENTERS AND THE COMMUNITIES THEY SERVE. IN EACH CENTER THERE IS A FULL-TIME STAFF PERSON DEVOTED TO INCREASING CIVIC PARTICIPATION THROUGH COMMUNITY ORGANIZING, EDUCATION AND ADVOCACY AROUND ISSUES THAT AFFECT THE DISABILITY COMMUNITIES. DEPT OF REHABILITATION SYSTEM CHANGE NETWORK TECHNICAL ASSISTANCE GRANTS ARE INCLUDED IN DONETWORK CATEGORY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,126,156 | ExpenseAmt |
| Grant | $2,880,057 | GrantAmt |
| Revenue | $5,155,791 | RevenueAmt |
| Desc | DISABILITY DISASTER ACCESS AND RESOURCES ASSISTS INDIVIDUALS WITH DISABILITIES AND OLDER ADULTS IN DISASTER READINESS AND RECOVERY. THIS PROGRAM PROVIDES INDIVIDUALS WITH INFORMATION AND ASSISTANCE, DISASTER READINESS TRAINING, BACKUP ELECTRICITY SUPPORT, PERSONAL PREPAREDNESS PLANNING ASSISTANCE, PUBLIC AWARENESS, AND ASSISTIVE TECHNOLOGY AND DURABLE MEDICAL EQUIPMENT REUSE AND LOAN CLOSET REFERRALS; BEFORE, DURING AND AFTER A DISASTER OR ELECTRICITY SHUT-OFF. THIS CATEGORY INCLUDES FUNDING EXPENSE FROM PACIFIC GAS & ELECTRIC CO., SOUTHERN CALIFORNIA EDISON, AND OTHER FUNDING AND DONATIONS RELATED TO EMERGENCY SERVICES, DISASTER PREPAREDNESS AND DISABILITY DISASTER ACCESS AND RESOURCE CENTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $15,928 | YOUTH ORGANIZING (YO!) DEVELOPS COMMUNITY ORGANIZING ACTIVITIES TO BUILD A POWER BASE AMONG YOUTH WITH DISABILITIES SO THAT WE CAN EFFECTIVELY WORK FOR CHANGE. WE ENGAGE YOUTH TO LEARN ABOUT OUR HISTORY, THE DISABILITY RIGHTS MOVEMENT, DISABILITY PRIDE, ORGANIZING AND ADVOCACY. YOUTH WITH DISABILITIES BUILD COMMUNITY WITH EACH OTHER, DEVELOP A SENSE OF LEADERSHIP, A POSITIVE DISABILITY IDENTITY AND ORGANIZE AND MOBILIZE EACH OTHER ON ISSUES THAT AFFECT OUR LIVES. WE PROVIDE OPPORTUNITIES, RESOURCES, AND INFORMATION FOR YOUNG ADULTS WITH DISABILITIES. DISABLED YOUTH ARE ABLE TO VOLUNTEER WITH LOCAL INDEPENDENT LIVING CENTERS, WORK ON ADVOCACY ISSUES AND CAMPAIGNS THAT ARE IMPORTANT TO THEM AND FIND MENTORS WITHIN THE DISABILITY COMMUNITY. YO! WORKS WITH TEENS AND YOUNG ADULTS WITH DISABILITIES AGES 16 TO 28. THIS PROGRAM OF CFILC RECEIVES FUNDING FROM GOVERNMENT, FOUNDATION, CORPORATE AND INDIVIDUALS. | |
| $6,157 | MEMBERSHIP: CFILC STARTED AS A PEER SUPPORT MECHANISM FOR EXECUTIVE DIRECTORS OF THE FLEDGLING INDEPENDENT LIVING CENTERS IN CALIFORNIA (ILC) IN 1976. ORIGINALLY THE DIRECTORS WERE THE USUAL REPRESENTATIVES WHO WENT TO SACRAMENTO TO EDUCATE PUBLIC POLICY MAKERS ON ISSUES AFFECTING PERSONS WITH DISABILITIES. SINCE 1978, CFILC MEMBERS HAVE BEEN MEETING TO DETERMINE HOW BEST TO PROVIDE CRITICAL SERVICES, AND ADVOCATE FOR FREEDOM, CHOICE AND EQUALITY. BUILDING STRONG AND SUSTAINABLE INDEPENDENT LIVING CENTERS IS ONE WAY WE HAVE PROVEN OUR STRENGTH. CFILC MODERATES A SERIES OF COMMUNICATION LISTSERVS FOR ILC EXECUTIVES, MANAGEMENT AND STAFF SO THAT THEY MAY ACCESS AND SHARE INFORMATION AND EXPERTISE QUICKLY AND THROUGHOUT THE STATE. ILCS REGULARLY SHARE RESOURCES, MATERIALS AND "KNOW HOW," WHICH FOSTERS COLLABORATION AND INNOVATION. CFILC PRODUCES STATEWIDE MEETINGS FOR MEMBERS TO DEVELOP OUR PUBLIC POLICY AGENDA AND ACTIONS PLAN FOR SYSTEMS AND SOCIAL CHANGE. OUR MEETINGS INCLUDE PRESENTATIONS FROM FUNDERS, FOUNDATIONS, AND GOVERNMENT AGENCIES AND ILC EXECUTIVES SHARING EXPERTISE, BEST PRACTICES AND RESOURCES. | $135,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $22,085 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $135,450 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,489,050 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9163251690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 LENNANE DRIVE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95834 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TJ HILL | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER STEAGALL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY CABRERA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNA GAMEZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY GRABLE | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA HAYES | ||||||
| PUBLIC POLICY CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANA NIEVES | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FAUSTINO ALVAREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIGIA ANDRADE ZUNIGA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR SANTIAGO PINEDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GALVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MALARDINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY ZAZUETA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOLORES NASON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLY PACHECO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GRIFFIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ROTCHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDI BLUEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERI BURNS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE MORGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LETTY ZUNO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRINE CROWLEY | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $92,770 | $0 | $10,129 | |
| BRETT EISENBERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $139,933 | $0 | $12,275 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,703 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOOD & STRONG LLP | |||||
| PO BOX 7712 | SAN FRANCISCO | CA | 94120 | ACCOUNTING | $156,025 |
| YOUR PART-TIME CONTROLLER | |||||
| 1600 MARKET ST SUITE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING | $143,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,623,506 | GovernmentGrantsAmt |
| All Other Contributions | $50 | AllOtherContributionsAmt |
| Total Contributions | $1,623,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DDAR | 541900 | $5,155,791 | $5,155,791 |
| MEMBERSHIP DUES | 611710 | $135,450 | $135,450 |
| DONETWORK | 541900 | $13,076 | $13,076 |
| INTEREST ON LOANS | 522291 | $3,075 | $3,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,307,392 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,031 | TotalRevenueColumnAmt |
| Exclusion | $12,031 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,942,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,307,392 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,031 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,220,292 | TotalAmt |
| Program Services | $3,220,292 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,107 | TotalAmt |
| Program Services | $234,867 | ProgramServicesAmt |
| Management And General | $20,240 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,167 | TotalAmt |
| Program Services | $641,856 | ProgramServicesAmt |
| Management And General | $55,311 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,124 | TotalAmt |
| Program Services | $20,369 | ProgramServicesAmt |
| Management And General | $1,755 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,984 | TotalAmt |
| Program Services | $100,357 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,243 | TotalAmt |
| Program Services | $67,721 | ProgramServicesAmt |
| Management And General | $5,522 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,675 | TotalAmt |
| Program Services | $7,293 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,593 | TotalAmt |
| Program Services | $285,644 | ProgramServicesAmt |
| Management And General | $14,949 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580 | TotalAmt |
| Management And General | $1,580 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,081 | TotalAmt |
| Program Services | $90,584 | ProgramServicesAmt |
| Management And General | $37,497 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,957 | TotalAmt |
| Program Services | $3,423 | ProgramServicesAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,679 | TotalAmt |
| Program Services | $172,679 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709 | TotalAmt |
| Management And General | $709 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,169 | TotalAmt |
| Program Services | $33,921 | ProgramServicesAmt |
| Management And General | $10,248 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,714 | TotalAmt |
| Management And General | $3,714 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,544 | TotalAmt |
| Management And General | $17,544 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,766 | TotalAmt |
| Program Services | $20,333 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM FUNDING | $1,390,660 | $1,387,960 | $2,700 |
| POSTAGE & PRINTING | $123,477 | $121,785 | $1,692 |
| MISC. | $34,247 | $34,247 | |
| TELEPHONE & INTERNET | $25,694 | $21,690 | $4,004 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,131 | TotalAmt |
| Program Services | $24,029 | ProgramServicesAmt |
| Management And General | $4,102 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,672,593 | TotalAmt |
| Program Services | $6,489,050 | ProgramServicesAmt |
| Management And General | $183,543 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,661 | BOYAmt |
| EOY | $1,076,894 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,627 | BOYAmt |
| EOY | $566,351 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,808 | BOYAmt |
| EOY | $2,572,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725 | BOYAmt |
| EOY | $1,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,351 | BOYAmt |
| EOY | $49,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,150 | BOYAmt |
| EOY | $39,623 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,388 | BOYAmt |
| EOY | $432,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,585 | BOYAmt |
| EOY | $1,251,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,767,295 | BOYAmt |
| EOY | $5,989,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,295 | BOYAmt |
| EOY | $1,762,182 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,107 | BOYAmt |
| EOY | $154,695 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314,072 | BOYAmt |
| EOY | $2,202,498 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,271,474 | BOYAmt |
| EOY | $4,119,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,006 | BOYAmt |
| EOY | $1,855,314 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,815 | BOYAmt |
| EOY | $14,815 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,821 | BOYAmt |
| EOY | $1,870,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,767,295 | BOYAmt |
| EOY | $5,989,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $270,386 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,361 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $100,561 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,564,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,005,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,317,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,884,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,623,556 | CurrentTaxYearAmt |
| Total | $28,395,648 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,564,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,005,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,317,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,884,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,623,556 | CurrentTaxYearAmt |
| Total | $28,395,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $134,631 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,261,017 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,031 | CurrentTaxYearAmt |
| Total | $55,061 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,550 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,458,259 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,783,293 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,249 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,249 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,671,344 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,672,593 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $483,630 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,908 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $544,568 | CurrentYearMinus3Amt |
| Current Year Minus2 | $904,360 | CurrentYearMinus2Amt |
| Current Year Minus1 | $511,616 | CurrentYearMinus1Amt |
| Current Year | $483,630 | CurrentYearAmt |
| Total | $2,444,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,666,261 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,248 | CurrentYearMinus2Amt |
| Current Year Minus1 | $44 | CurrentYearMinus1Amt |
| Current Year | $1,249 | CurrentYearAmt |
| Total | $2,541 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $136,142 | CurrentYearMinus3Amt |
| Current Year Minus2 | $226,090 | CurrentYearMinus2Amt |
| Current Year Minus1 | $127,904 | CurrentYearMinus1Amt |
| Current Year | $120,908 | CurrentYearAmt |
| Total | $611,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $916,566 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $537 | DepreciationAmt |
| Book Value | $5,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,483 | DepreciationAmt |
| Book Value | $34,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,623 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $14,449 |
| OPERATING RIGHT-OF-USE ASSETS | $1,237,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,251,736 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE - LOAN GUARANTEE FUND | $796,013 |
| OPERATING LEASE LIABILITY | $1,406,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,202,498 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,944,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,361 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,361 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,941,399 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,580 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,580 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,942,979 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,671,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,671,013 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,580 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,580 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,672,593 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACCESS CENTRAL COAST | ||||||||
| 423 WEST VICTORIA STREET | SANTA BARBARA | CA | 93101 | 953255012 | 501(C)(3) | $198,581 | $0 | DDAR |
| CENTER FOR INDEPENDENCE OF THE DISABLED INC | ||||||||
| 2001 WINWARD WAY STE 103 | SAN MATEO | CA | 94404 | 942581080 | 501(C)(3) | $24,096 | $0 | DDAR |
| CENTER FOR INDEPENDENT LIVING | ||||||||
| 3075 ADELINE STREET SUITE 100 | BERKELEY | CA | 94703 | 237175191 | 501(C)(3) | $107,458 | $0 | DDAR |
| CENTRAL COAST ASSISTIVE TECHNOLOGY | ||||||||
| PO BOX 2370 | DOWNEY | CA | 90242 | 931141809 | 501(C)(3) | $46,444 | $0 | DLDC |
| CENTRAL COAST CENTER FOR INDEPENDENT LIVING | ||||||||
| 318 CAYUGA ST STE 208 | SAKUBAS | CA | 93901 | 770055747 | 501(C)(3) | $28,892 | $0 | DLDC / DDAR |
| COMMUNITIES ACTIVELY LIVING INDEPENDENT & FREE | ||||||||
| 634 S SPRING ST STE 200 | LOS ANGELES | CA | 90014 | 954860169 | 501(C)(3) | $204,567 | $0 | DDAR |
| COMMUNITY RESOURCES FOR INDEPENDENT LIVING | ||||||||
| 439 A STREET | HAYWARD | CA | 94541 | 942598873 | 501(C)(3) | $85,613 | $0 | DLDC / DDAR |
| DISABILITY ACTION CENTER | ||||||||
| 1161 E AVENUE | CHICO | CA | 95926 | 942735128 | 501(C)(3) | $58,218 | $0 | DDAR |
| DISABILITY COMMUNIITY RESOURCE CENTER | ||||||||
| 12901 VENICE BLVD | LOS ANGELES | CA | 90066 | 953013310 | 501(C)(3) | $198,927 | $0 | DDAR |
| DISABILITY RESOURCE AGENCYINDEPENDENT LIVING | ||||||||
| 1101 SYLVAN AVE C-105 | MODESTO | CA | 95350 | 770153208 | 501(C)(3) | $154,391 | $0 | DDAR |
| DISABILITY SERVICES & LEGAL CENTER | ||||||||
| 521 MENDOCINO AVE | SANTA ROSA | CA | 95404 | 942345086 | 501(C)(3) | $108,927 | $0 | DDAR |
| DISABILITY RESOURCES CENTER | ||||||||
| 2750 EAST SPRING STREET SUITE 100 | LONG BEACH | CA | 90806 | 510204442 | 501(C)(3) | $240,080 | $0 | DLDC / DDAR |
| FREED CENTER FOR INDEPENDENT LIVING | ||||||||
| 435 SUTTON WAY | GRASS VALLEY | CA | 95945 | 680085639 | 501(C)(3) | $165,822 | $0 | DLDC / DDAR |
| GOODWILL INDUSTRIES OF ORANGE COUNTY | ||||||||
| 410 N FAIRVIEW ST | SANTA ANA | CA | 92703 | 951644018 | 501(C)(3) | $45,436 | $0 | DLDC |
| INDEPENDENT LIVING CENTER OF KERN COUNTY | ||||||||
| 5251 OFFICE PARK DRIVE | BAKERSFIELD | CA | 93309 | 770384453 | 501(C)(3) | $115,937 | $0 | DDAR |
| INDEPENDENT LIVING RESOURCES OF SOLANO AND CONTRA COSTA COUNTIES | ||||||||
| 1850 GATEWAY BLVD STE 170 | CONCORD | CA | 94520 | 680048218 | 501(C)(3) | $168,419 | $0 | DDAR |
| MARIN CENTER FOR INDEPENDENT LIVING | ||||||||
| 710 4TH STREET | SAN RAFAEL | CA | 94901 | 942605669 | 501(C)(3) | $99,192 | $0 | DDAR |
| RANCHOS LOS AMIGOS FOUNDATION | ||||||||
| PO BOX 2370 | DOWNEY | CA | 90242 | 953849600 | 501(C)(3) | $39,453 | $0 | DLDC |
| RESOURCES FOR INDEPENDENCE CENTRAL VALLEY | ||||||||
| 3636 NORTH 1ST ST STE 101 | FRESNO | CA | 93726 | 942328156 | 501(C)(3) | $225,893 | $0 | DLDC / DDAR |
| RESOURCES FOR INDEPENDENT LIVING | ||||||||
| 420 I STREET STE 3 | SACRAMENTO | CA | 95814 | 942344976 | 501(C)(3) | $116,248 | $0 | DDAR |
| ROLLING START | ||||||||
| 1955 S HUNTS LANE | SAN BERNARDINO | CA | 92408 | 953178138 | 501(C)(3) | $203,778 | $0 | DDAR |
| SERVICE CENTER FOR INDEPENDENT LIVING | ||||||||
| 107 SPRING STREET | CLAREMONT | CA | 91711 | 953536676 | 501(C)(3) | $213,890 | $0 | DDAR |
| SILICON VALLEY INDEPENDENT LIVING CENTER | ||||||||
| 25TH N 14TH STREET STE 1000 | SAN JOSE | CA | 95112 | 942332246 | 501(C)(3) | $214,480 | $0 | DLDC / DDAR |
| TRI-COUNTY INDEPENDENT LIVING | ||||||||
| 139 5TH STREET | EUREKA | CA | 95501 | 942495540 | 501(C)(3) | $113,317 | $0 | DDAR |
| UNITED CERERAL PALSY OF SAN DIEGO | ||||||||
| 8525 GIBBONS DR STE 209 | SAN DIEGO | CA | 92123 | 951866066 | 501(C)(3) | $42,233 | $0 | DLDC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DLDC CONTRACTS - AT FUNDING. THE SUB-CONTRACTOR MUST SUBMIT REPORTS MONTHLY TO CFILC ABILITY TOOLS PROGRAM STAFF, INPUT DATA IN AN ONLINE DATABASE THAT IS MONITORED BY ABILITY TOOLS PROGRAM STAFF. THEY MUST ALSO SUBMIT RECEIPTS FOR ALL EQUIPMENT AND SHIPPING OR INVOICES OVER $500. DDARC CONTRACTS - PG&E, SCE, AND DDS FUNDING. THE SUB-CONTRACTOR MUST SUBMIT WEEKLY REPORTS AND DAILY ACTIVE EVENT REPORTS TO CFILC DDAR PROGRAM STAFF, WHO VERIFY AND AGGREGATE THE DATA AND REPORT TO PG&E, SCE, AND DDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT EISENBERG | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $139,933 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,620 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,655 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,208 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE INDEPENDENT LIVING CENTERS THAT PAY THE MEMBERSHIP DUES EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF CFILC ELECT THEIR GOVERNING BOARD (EXECUTIVE COMMITTEE) FROM MEMBERSHIP OF DUES PAYING CFILC MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE EXECUTIVE COMMITTEE ARE VOTED UPON BY THE FULL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT COMPLETES INITIAL REVIEW OF 990. GOVERNANCE COMMITTEE REVIEWS THE 990 BEFORE FILING. A FINAL VERSION OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | RESTRICTION REGARDING INTERESTED DIRECTORS. NO MEMBER OF THE BOARD SHALL PARTICIPATE IN DISCUSSION OR VOTE UPON AN ITEM THAT CAUSES HIS/HER CENTER TO BENEFIT MORE THAN THE OTHER MEMBERS. SHOULD SUCH AN INSTANCE ARISE, THE BOARD MEMBERS SHOULD DISCLOSE THE CONFLICT IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR WERE DISCUSSED AND ADVISED UPON BY A SEARCH FIRM, WHO USED COMPARABILITY DATA ALONGSIDE THE RESEARCH OF THE EXECUTIVE COMMITTEE, AND WAS VOTED ON AND DECIDED BY THE EXECUTIVE COMMITTEE, WHICH WAS IMMEDIATELY RECORDED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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