CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ALLIANCE OF CHILD AND FAMILY SERVICES (EIN 95-3857511)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349307778
- Schema version
- 2024v5.2
- 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 | 2026-05-14T11:41:24-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823870474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILMORE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 BOREL AVENUE SUITE 501 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953857511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ALLIANCE OF CHILD AND FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9164492273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE WELDY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anna Skordina CPA | PreparerPersonNm |
| PTIN | P03479442 | PTIN |
| Phone | 6504326110 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | PETE WELDY | PrincipalOfficerNm |
| Gross Receipts | $3,376,815 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CACFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THROUGH ADVOCACY, EDUCATION AND EXECUTIVE SUPPORT, PROMOTE, CHAMPION, AND LEAD OUR MEMBER AGENCIES IN PROVIDING SERVICES OF THE HIGHEST QUALITY THAT DEMONSTRABLY IMPROVE THE LIVES OF VULNERABLE CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,183,009 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,434,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $482,430 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $601,769 | CYProgramServiceRevenueAmt |
| PY Investment Income | $131,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,870 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,372 | PYOtherRevenueAmt |
| CY Other Revenue | $6,909 | CYOtherRevenueAmt |
| PY Total Revenue | $2,800,861 | PYTotalRevenueAmt |
| CY Total Revenue | $3,072,748 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,777,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,532,267 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $999,577 | PYOtherExpensesAmt |
| CY Other Expenses | $1,215,513 | CYOtherExpensesAmt |
| PY Total Expenses | $2,777,050 | PYTotalExpensesAmt |
| CY Total Expenses | $2,747,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $324,968 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,468,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,264,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,138,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,526,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,329,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,738,081 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTING THE HEALTH, WELL-BEING AND SAFETY OF CHILDREN, YOUTH AND FAMILIES IN CALIFORNIA AS A COLLECITVE VOICE IMPACTING POLICY AND BEST PRACTICES TO STRENGTHEN THE SYSTEMS THAT SERVE THEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $908,716 | ExpenseAmt |
| Desc | ADVOCACYPOLICY AND ADVOCACYPOLICY AND ADVOCACY ARE CENTRAL TO THE CA ALLIANCE'S MISSION. EVERY DAY, OUR MEMBER ORGANIZATIONS PROVIDE ESSENTIAL CARE, STABILITY, AND HOPE TO CHILDREN, YOUTH, AND FAMILIES THROUGHOUT CALIFORNIA.POLICY IS AT THE CORE OF WHAT WE DO BECAUSE LASTING CHANGE FOR YOUTH AND FAMILIES DEPENDS ON STRONG, EQUITABLE, AND RESPONSIVE PUBLIC SYSTEMS. THROUGH OUR ADVOCACY, WE WORK TO REMOVE BARRIERS, ADVANCE SOLUTIONS, AND SECURE THE RESOURCES OUR MEMBERS NEED TO CONTINUE THEIR WORK. THIS YEAR DEMONSTRATED THE POWER OF THAT COMMITMENT. DESPITE A DIFFICULT BUDGET ENVIRONMENT, THE CA ALLIANCE, ALONGSIDE MANY PARTNERS, SECURED $31.5 MILLION IN BRIDGE FUNDING TO SUPPORT FOSTER FAMILY AGENCIES THROUGH AN UNPRECEDENTED INSURANCE CRISIS. WITH COVERAGE BECOMING UNAFFORDABLE OR UNAVAILABLE FOR NEARLY 90 PERCENT OF FFAS, THOUSANDS OF FOSTER YOUTH RISKED LOSING THEIR HOMES AND CONNECTIONS. SECURING THIS FUNDING WAS ESSENTIAL, REFLECTING THE STRENGTH OF OUR ADVOCACY AND THE URGENCY OF PROTECTING FAMILY-BASED CARE. THIS INVESTMENT KEEPS AGENCIES OPERATING, PRESERVES PLACEMENT CAPACITY, AND PROVIDES TIME TO DEVELOP DURABLE LONG-TERM SOLUTIONS.2025 POLICYTRANSITIONAL HOUSING ACCESS FOR SYSTEM-INVOLVED YOUTH - AB 1314 (AHRENS)THE CA ALLIANCE SPONSORED AB 1314 TO EXPAND ACCESS TO TRANSITIONAL HOUSING BY REMOVING RESTRICTIVE COUNTY-LEVEL REQUIREMENTS. THE LAW REDUCES BARRIERS SUCH AS PROHIBITIONS ON ROOM SHARING, STANDARDIZES CONTRACTS ACROSS COUNTIES, AND ENSURES YOUTH HAVE A VOICE IN SHARED HOUSING. THESE CHANGES STRENGTHEN PATHWAYS FROM HOMELESSNESS TO STABILITY FOR FOSTER AND JUSTICE-INVOLVED YOUTH.VALUE TO MEMBERSINCREASING SUPPORTS FOR PARENTING FOSTER YOUTH - AB 349 (DIXON)SUPPORTED BY THE CA ALLIANCE AND SPONSORED BY MEMBER ORGANIZATION MARYS PATH, AB 349 ADDS A COST-OF-LIVING ADJUSTMENT TO THE INFANT SUPPLEMENT BEGINNING IN 2026. WITH APPROXIMATELY 1,000 PARENTING FOSTER YOUTH STATEWIDE, THE UPDATED RATE HELPS COVER RISING COSTS OF DIAPERS, FORMULA, AND ESSENTIAL SUPPLIES, STRENGTHENING SAFETY AND STABILITY FOR YOUNG PARENTS AND THEIR CHILDREN.SUICIDE PREVENTION ON HIGH-RISK BRIDGES - AB 440 (RAMOS)SPONSORED BY MEMBER DIDI HIRSCH MENTAL HEALTH SERVICES, AB 440 REQUIRES CALTRANS TO WORK WITH PUBLIC HEALTH AND BEHAVIORAL HEALTH EXPERTS TO IDENTIFY HIGH-RISK BRIDGES AND IMPLEMENT PREVENTION MEASURES SUCH AS IMPROVED LIGHTING AND BARRIERS. SIMILAR INTERVENTIONS, INCLUDING THE GOLDEN GATE BRIDGE BARRIER INSTALLED IN 2024, HAVE REDUCED SUICIDES BY MORE THAN 70 PERCENT. THIS EFFORT WILL HELP SAVE LIVES AND IMPROVE SAFETY ACROSS THE STATE.EDUCATIONAL RIGHTS FOR IMMIGRANT FAMILIES - AB 419 (CONNOLLY)THE CA ALLIANCE SUPPORTED AB 419 TO ENSURE IMMIGRANT AND MIXED-STATUS FAMILIES HAVE ACCESS TO THE ATTORNEY GENERALS KNOW YOUR EDUCATIONAL RIGHTS GUIDE. THE LAW REQUIRES SCHOOLS TO POST THE GUIDE ONLINE AND IN ADMINISTRATIVE BUILDINGS IN ALL LANGUAGES PROVIDED BY THE ATTORNEY GENERAL. THIS SUPPORT IS CRITICAL FOR FAMILIES EXPERIENCING FEAR-BASED SCHOOL DISRUPTIONS THAT IMPACT ATTENDANCE, ACCESS TO MEALS, AND ESSENTIAL SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $534,361 | ExpenseAmt |
| Revenue | $601,769 | RevenueAmt |
| Desc | MEMBER SERVICES, TRAINING & CONFERENCES ACCOMPLISHMENTS OUR MEMBERSWITH 213 MEMBER ORGANIZATIONS, INCLUDING ASSOCIATE MEMBERS, THE CA ALLIANCE REPRESENTS A STATEWIDE NETWORK THAT SPANS EVERY COUNTY AND EVERY SENATE AND ASSEMBLY DISTRICT. OUR MEMBERS INCLUDE FOSTER FAMILY AGENCIES, STRTPS, BEHAVIORAL HEALTH PROVIDERS, NONPUBLIC SCHOOLS, AND PREVENTION AND EARLY INTERVENTION PROGRAMS. MANY HAVE BEEN PART OF THE CA ALLIANCE SINCE ITS INCEPTION, A REFLECTION OF THE TRUST AND LONG-STANDING PARTNERSHIP THAT DEFINE OUR WORK TOGETHER.MEMBERSHIP IN THE CA ALLIANCE GIVES ORGANIZATIONS A STRONG, UNIFIED VOICE IN POLICY AND PRACTICE. THROUGH STRATEGIC COMMUNICATIONS, ADVOCACY CAMPAIGNS, AND CAPACITYBUILDING EFFORTS, WE ENSURE THAT MEMBERS PRIORITIES ARE HEARD AT THE STATE LEVEL AND THAT THEIR MISSIONS ARE AMPLIFIED. OUR 14 COMMITTEES AND FORUMS, INCLUDING CEO-ONLY AND EVOLVING CEO FORUMS, BRING LEADERS TOGETHER TO SHAPE SOLUTIONS, SHARE BEST PRACTICES, AND STRENGTHEN THE SYSTEMS THAT SUPPORT CHILDREN AND FAMILIES.MEMBERS BENEFIT FROM POLICY EXPERTISE, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, PEER COLLABORATION, AND ACCESS TO RESOURCES THAT HELP ORGANIZATIONS NAVIGATE COMPLEX CHALLENGES. AS THE NEEDS OF OUR FIELD EVOLVE, OUR MEMBERSHIP PROGRAMS EVOLVE WITH THEM. WE REMAIN COMMITTED TO PROVIDING MEANINGFUL VALUE, RESPONSIVE SUPPORT, AND A STRONG FOUNDATION FOR COLLECTIVE IMPACT ACROSS CALIFORNIA.EVENTSEVENTS ARE A CORNERSTONE OF HOW THE CA ALLIANCE BRINGS PEOPLE TOGETHER TO LEARN, CONNECT, AND ADVANCE SYSTEMS TO CHANGE. THIS YEAR, OUR CONFERENCES CONTINUED TO GROW AS CENTERS FOR COLLABORATION, PROFESSIONAL DEVELOPMENT, AND ADVOCACY, DRAWING RECORD PARTICIPATION FROM LEADERS ACROSS CHILD AND FAMILY SERVICES. OUR WINTER CONFERENCE AND ADVOCACY DAYS BROUGHT TOGETHER MORE THAN 300 ATTENDEES FOR POLICY-FOCUSED SESSIONS, CEU-ACCREDITED TRAINING, AND DIRECT ENGAGEMENT WITH LEGISLATORS. MEMBERS SHARED THEIR EXPERTISE AND PRIORITIES IN SACRAMENTO, STRENGTHENING RELATIONSHIPS WITH POLICYMAKERS AND ELEVATING THE VOICES OF YOUTH AND FAMILIES.COMMUNICATIONCOMMUNICATIONS ARE CENTRAL TO HOW THE CA ALLIANCE INFORMS, ENGAGES, AND ACTIVATES OUR MEMBERS AND THE BROADER PUBLIC. THIS YEAR, OUR COMMUNICATIONS EFFORTS PLAYED A CRUCIAL ROLE IN ELEVATING ISSUES, SUPPORTING MEMBER ORGANIZATIONS, AND STRENGTHENING THE UNDERSTANDING OF THE NEEDS OF CHILDREN, YOUTH, AND FAMILIES ACROSS CALIFORNIA. A FOCUS IN 2025 WAS THE STATEWIDE INSURANCE CRISIS, A CHALLENGE WITH IMPLICATIONS FOR FOSTER YOUTH AND THE AGENCIES THAT SUPPORT THEM. THROUGH TARGETED OUTREACH AND MEDIA COORDINATION, THE CA ALLIANCE PLACED MORE THAN A DOZEN STORIES IN PROMINENT OUTLETS, INCLUDING CAPRADIO, THE SAN FRANCISCO STANDARD, THE SACRAMENTO BEE, AND THE LOS ANGELES .TIMES. THESE STORIES BROUGHT VISIBILITY TO THE CRISIS AND AMPLIFIED THE VOICES OF MEMBER ORGANIZATIONS. TO BRING LIGHT TO THE ISSUE, WE CREATED A DEDICATED INSURANCE CRISIS WEBPAGE THAT HOUSES MEDIA COVERAGE, RESOURCES, AND UPDATES ON OUR ADVOCACY WORK. ALONGSIDE THIS MEDIA-FOCUSED WORK, WE STRENGTHENED OUR OVERALL COMMUNICATIONS TOOLS FOR MEMBERS. OUR PRESENCE ON X, FACEBOOK, LINKEDIN, AND INSTAGRAM CONTINUED TO GROW, SERVING AS EFFECTIVE CHANNELS FOR SHARING UPDATES, MEMBER NEWS, AND INFORMATION RELEVANT TO THE CHILD AND FAMILY SERVICES COMMUNITY. WE ENHANCED THE CA ALLIANCE WEBSITE, UPDATING KEY PAGES TO BE MORE USERFRIENDLY AND CONTENT-RICH FOR MEMBERS SEEKING POLICY RESOURCES, TRAINING MATERIALS, AND ADVOCACY UPDATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,443,077 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JANOE VP OF FINANCE | PersonNm |
| Phone | 9164492273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Christine Stoner-Mertz | |||||||
| CEO | 40.00 | 20.00 | Yes (X) | $265,581 | $0 | $18,802 | |
| KIMBERLY JANOE | |||||||
| VP OF FINANCE | 40.00 | 0.00 | $167,037 | $0 | $28,570 | ||
| ADRIENNE SHILTON | |||||||
| SR VP PPS | 40.00 | 0.00 | $167,037 | $0 | $19,501 | ||
| CORINA DUBON | |||||||
| VP MEMBERSHIP | 40.00 | 0.00 | $152,978 | $0 | $11,535 | ||
| ELIZABETH OSEGUERA | |||||||
| DIR OF PUB POLICY | 40.00 | 0.00 | $133,773 | $0 | $7,224 | ||
| ANDRES ROLLERI | |||||||
| DIR OF COMMUN | 40.00 | 0.00 | $117,226 | $0 | $2,766 | ||
| Ron Brown | |||||||
| Past President | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Beth Parsons | |||||||
| President | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kathy McCarthy | |||||||
| Vice President | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Victoria Kelly | |||||||
| Board member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lorna Little | |||||||
| Secretary | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Daniel S Maydeck | |||||||
| Treasurer | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wendy Carpenter | |||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dretona Maddox | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Erin O'Brien | |||||||
| Board member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lena Wilson | |||||||
| Board member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Ellen McGuirk | |||||||
| Board member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jill Jacobs | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Gene Straub | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jeff Farber | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Stacey Roth | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Lee | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tiffany Sickler | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Cher Ofstedahl | |||||||
| Board member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Debbie Manners | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Timbie | |||||||
| Board member | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Leticia Galyean | |||||||
| BOARD MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,003,632 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $88,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,006,739 | MembershipDuesAmt |
| Related Organizations | $420,000 | RelatedOrganizationsAmt |
| All Other Contributions | $7,461 | AllOtherContributionsAmt |
| Total Contributions | $2,434,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING AND CONFERENCES | Desc |
| Total Revenue Column | $601,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $601,769 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $601,769 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,514 | TotalRevenueColumnAmt |
| Exclusion | $34,514 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,423 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,067 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,644 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,644 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC IN ORDINARY COURSE BUS. | Desc |
| Total Revenue Column | $6,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,909 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,072,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $604,034 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,383 | TotalAmt |
| Program Services | $149,528 | ProgramServicesAmt |
| Management And General | $134,855 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,745 | TotalAmt |
| Program Services | $513,572 | ProgramServicesAmt |
| Management And General | $463,173 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,141 | TotalAmt |
| Program Services | $87,883 | ProgramServicesAmt |
| Management And General | $79,258 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,998 | TotalAmt |
| Program Services | $54,682 | ProgramServicesAmt |
| Management And General | $49,316 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,243 | TotalAmt |
| Management And General | $3,243 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,962 | TotalAmt |
| Program Services | $179,804 | ProgramServicesAmt |
| Management And General | $162,158 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,596 | TotalAmt |
| Program Services | $16,087 | ProgramServicesAmt |
| Management And General | $14,509 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,032 | TotalAmt |
| Program Services | $26,307 | ProgramServicesAmt |
| Management And General | $23,725 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,457 | TotalAmt |
| Program Services | $82,791 | ProgramServicesAmt |
| Management And General | $74,666 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,776 | TotalAmt |
| Program Services | $227,028 | ProgramServicesAmt |
| Management And General | $204,748 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,110 | TotalAmt |
| Program Services | $6,894 | ProgramServicesAmt |
| Management And General | $6,216 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $48,858 | $25,690 | $23,168 |
| MERCHANT FEES | $32,981 | $17,341 | $15,640 |
| BOARD OF DIRECTORS | $32,856 | $17,276 | $15,580 |
| CREDIT LOSS EXPENSE | $28,879 | $15,185 | $13,694 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,763 | TotalAmt |
| Program Services | $23,009 | ProgramServicesAmt |
| Management And General | $20,754 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747,780 | TotalAmt |
| Program Services | $1,443,077 | ProgramServicesAmt |
| Management And General | $1,304,703 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,529 | BOYAmt |
| EOY | $440,796 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,940 | BOYAmt |
| EOY | $1,314,287 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,546 | BOYAmt |
| EOY | $347,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,681 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,517 | BOYAmt |
| EOY | $22,337 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,495 | BOYAmt |
| EOY | $1,014,050 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,451 | BOYAmt |
| EOY | $125,797 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,478 | BOYAmt |
| EOY | $3,264,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,799 | BOYAmt |
| EOY | $645,484 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,693 | BOYAmt |
| EOY | $657,083 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,261 | BOYAmt |
| EOY | $224,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,753 | BOYAmt |
| EOY | $1,526,727 | 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 | $1,329,725 | BOYAmt |
| EOY | $1,738,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,725 | BOYAmt |
| EOY | $1,738,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,478 | BOYAmt |
| EOY | $3,264,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $324,968 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $83,388 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,344 | DepreciationAmt |
| Book Value | $22,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,337 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,014,050 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILTY | $126,429 |
| other liabilities | $97,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $224,160 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AND 501(C)(3), RESPECTIVELY, AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D.MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVE THAT ALL POSITIONS TAKEN IN THE ALLIANCE'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| ADRIENNE SHILTON | ||||||
| SR VP PPS | $165,000 | $1,694 | $343 | $10,761 | $8,740 | $186,538 |
| Christine Stoner-Mertz | ||||||
| CEO | $256,958 | $8,623 | $17,806 | $996 | $284,383 | |
| CORINA DUBON | ||||||
| VP MEMBERSHIP | $152,635 | $343 | $10,733 | $802 | $164,513 | |
| KIMBERLY JANOE | ||||||
| VP OF FINANCE | $165,000 | $1,694 | $343 | $11,700 | $16,870 | $195,607 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | THE MEMBERSHIP CONSISTS OF 160 NON-PROFIT 501(C)(3) AGENCIES; PLUS 37 ASSOCIATE MEMBERS AND 10 PROFESSIONAL MEMBERS WITH LIMITED POWERS AND BENEFITS. |
| Form 990, Part VI, Section A, Line 7a | Annual Meeting. An annual meeting of the Corporation shall be held at a time and place designated by the Board of Directors. The Vice President, one Member-at-Large, the required number of members of the Nominating Committee, and the required number of members of the Membership Committee shall be elected annually by mail, email or fax, as determined by the Board of Directors or its designee, the Nominating Committee. The Secretary shall ratify the results of the election at the annual meeting.Nomination/Election. The Vice President/President Elect, members-at-large, members of the Nominating and membership committees and the regional representatives shall be nominated by the Nominating Committee and elected by the membership annually by mail, email or fax vote of the members of the corporation prior to the annual meeting, as determined by the Board of Directors or its designee, The Nominating Committee. The Secretary and Treasurer shall be nominated by the directors, from among the directors having served more than one year on the Board of Directors, and elected by the directors at the first meeting of the Board of Directors after the annual meeting. |
| Form 990, Part VI, Section A, Line 7b | EXCEPT AS PROVIDED IN SUBPARAGRAPH (A) OF BYLAWS, THE BYLAWS MAY ONLY BE ADOPTED, AMENDED OR REPEALED BY THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE MEMBERS' VOTE REPRESENTED AND VOTING AT A DULY HELD MEETING AT WHICH A QUORUM IS PRESENT OR BY WRITTEN BALLOT. |
| Form 990, Part VI, Section B, Line 11b | THE OPERATIONS MANAGER IS RESPONSIBLE FOR THE TIMELY CHECKLIST SUBMITTAL OF FORM 990 TO THE ALLIANCE CPA FIRM. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY THE COMMITTEE. ALL QUESTIONS, CONCERNS, ETC. OF THE EXECUTIVE COMMITTEE MEMBERS WILL BE ADDRESSED BY THE CHIEF EXECUTIVE OFFICER OF THE ALLIANCE AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL BE INVITED TO REVIEW THE COMPLETED FORM 990 IN ADVANCE OF THE FILING DEADLINE. ALL QUESTIONS, CONCERNS, ETC. OF THE BOARD OF DIRECTORS WILL BE ADDRESSED BY THE CHIEF EXECUTIVE OFFICER AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE HAS BEEN APPROPRIATELY ADDRESSED, THE OPERATIONS MANAGER WILL FILE THE FINAL FORM 990 AS REQUIRED. |
| Form 990, Part VI, Section B, Line 12c | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ALLIANCE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| Form 990, Part VI, Section B, Line 15a | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY. COMPENSATION CHANGES ARE DISCUSSED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| Form 990, Part VI, Section B, Line 15b | THE CHIEF EXECUTIVE OFFICER DETERMINES THE SALARIES FOR ALL KEY EMPLOYEES, WITH CONSULTATION FROM THE EXECUTIVE COMMITTEE OF THE BOARD AS NEEDED. THE FINAL ANNUAL BUDGET, INCLUDING ALL COMPENSATION, IS APPROVED BY THE FULL BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, Line 19 | THE ANNUAL AUDIT IS AVAILABLE ON THE ASSOCIATION'S WEBSITE, AND AVAILABLE UPON REQUEST. THE ANNUAL AUDIT IS ALSO PRESENTED IN PERSON AT THE ANNUAL MEETING OF THE ASSOCIATION. FINANCIAL STATEMENTS ARE REVIEWED ON AN ONGOING BASIS DURING THE BOARD OF DIRECTOR'S CALENDARED MEETINGS AND AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Statement Note 1 | THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. |
| Statement Note 2 | PAYROLL COSTS:THE ORGANIZATION SHARES EMPLOYEES WITH CHILDREN'S SERVICES FOUNDATION DBA CATALYST CENTER, A RELATED ORGANIZATION, AND IS REIMBURSED BY THEM FOR THEIR SHARE OF PAYROLL, PAYROLL TAXES AND BENEFITS. PAYROLL COSTS EXCLUDING THE CATALYST CENTER EMPLOYEES ARE REPORTED ON 990 PART IX LINES 7, 9 AND 10.WAGES AND SALARIES FOR BOTH ORGANIZATIONS ARE REPORTED UNDER THE FEDERAL IDENTIFICATION NUMBER OF THE CALIFORIA ALLIANCE FOR CHILD AND FAMILY SERVICES.SEE SCHEDULE R FOR THE RELATED ORGANIZATION'S SHARE OF SHARED PAYROLL COSTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS SERVICES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 K STREET | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942901623 | EIN |
| Primary Activities | SEE SUPPLEMENTAL INFORMATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | ACTIVE | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA ALLIANCE OF CHILD & FAMILY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHILDRENS SERVICES FOUNDATION | ||
| c | $420,000 | cash |
| CHILDRENS SERVICES FOUNDATION | ||
| o | $4,386,930 | wages paid |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION:CHILDREN'S SERVICES FOUNDATIONPRIMARY ACTIVITY: LEVERAGE CONNECTIONS BETWEEN RESEARCH, POLICY AND PRACTICE TO INFORM AND LEAD CAPACITY-BUILDING EFFORTS ACROSS THE STATE OF CALIFORNIA FOR PROVIDERS IN THE FIELDS OF CHILD AND FAMILY SERVICES. | ExplanationTxt |
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