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Nonprofiteer
← CALIFORNIA COMMUNITY OPPORTUNITIES INC

Form 990 for tax year 2022

Filed by CALIFORNIA COMMUNITY OPPORTUNITIES INC.

Totals

Total revenue
$7,067,566
Total expenses
$7,485,807
Contributions and grants received
$73,809
Grants paid
$0
Program service revenue
$6,969,353
Investment income
$21,710
Other revenue
$2,694
Total assets, end of year
$6,616,052
Total liabilities, end of year
$4,201,224
Net assets or fund balances, end of year
$2,414,828
Program services expenses (Part IX)
$6,788,499
Management and general expenses
$697,308
Fundraising expenses
$0
Program service expenses (Part III)
$6,788,499

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $881

  • 1f · All other contributions, gifts and grants

    $72,928

  • 2a · Program service revenue: RESIDENTIAL REVENUE

    total $5,800,150 · related or exempt $5,800,150

  • 2b · Program service revenue: DAY SERVICES REVENUE

    total $863,764 · related or exempt $863,764

  • 2c · Program service revenue: TRANSPORTATION REVENUE

    total $305,439 · related or exempt $305,439

  • 3 · Investment income

    total $21,710 · excluded $21,710

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $881

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $2,694 · related or exempt $2,694

  • 11e · Other revenue, total

    $2,694

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,625 · program services $142,892 · management and general $9,733

  • 7 · Other salaries and wages

    total $3,152,130 · program services $2,951,119 · management and general $201,011

  • 9 · Other employee benefits

    total $325,497 · program services $304,695 · management and general $20,802

  • 10 · Payroll taxes

    total $277,814 · program services $261,219 · management and general $16,595

  • 11a · Fees: management

    total $37,714 · program services $37,714

  • 11b · Fees: legal

    total $22,282 · management and general $22,282

  • 11c · Fees: accounting

    total $4,900 · management and general $4,900

  • 11g · Fees: other

    total $891,010 · program services $891,010

  • 12 · Advertising and promotion

    total $30,832 · program services $30,832

  • 13 · Office expenses

    total $46,629 · program services $27,620 · management and general $19,009

  • 14 · Information technology

    total $30,689 · program services $14,585 · management and general $16,104

  • 16 · Occupancy

    total $778,472 · program services $425,771 · management and general $352,701

  • 17 · Travel

    total $33,589 · program services $32,983 · management and general $606

  • 19 · Conferences, conventions and meetings

    total $2,040 · management and general $2,040

  • 20 · Interest

    total $638 · program services $638

  • 22 · Depreciation, depletion and amortization

    total $22,884 · program services $17,163 · management and general $5,721

  • 23 · Insurance

    total $170,909 · program services $149,968 · management and general $20,941

  • 24a · Other expenses: RENTAL ON HOMES

    total $1,131,804 · program services $1,131,804

  • 24b · Other expenses: FOOD

    total $133,586 · program services $133,586

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $96,291 · program services $92,471 · management and general $3,820

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $84,352 · program services $84,352

  • 24e · All other expenses

    total $59,120 · program services $58,077 · management and general $1,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,801 · end of year $381,058

  • 2 · Savings and temporary cash investments

    beginning of year $1,902,177 · end of year $1,656,290

  • 4 · Accounts receivable

    beginning of year $1,173,838 · end of year $587,206

  • 9 · Prepaid expenses and deferred charges

    beginning of year $69,527 · end of year $269,733

  • 10a · Land, buildings and equipment: cost or other basis

    $683,590

  • 10b · Land, buildings and equipment: accumulated depreciation

    $675,553

  • 10c · Land, buildings and equipment, net

    beginning of year $30,921 · end of year $8,037

  • 15 · Other assets

    beginning of year $130,587 · end of year $3,713,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $534,704 · end of year $464,119

  • 23 · Secured mortgages and notes payable

    beginning of year $114,996 · end of year $97,708

  • 25 · Other liabilities

    beginning of year $8,156 · end of year $3,639,397

  • 27 · Net assets without donor restrictions

    beginning of year $2,832,995 · end of year $2,414,828

Mission and programs · 2022

Mission

CALIFORNIA COMMUNITY OPPORTUNITY'S PRIMARY PURPOSE IS TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LEAD SAFE, SUCCESSFUL, ENRICHING LIVES IN THEIR LOCAL COMMUNITIES. CCO'S PHILOSOPHY AND CORE VALUES FOR ACCOMPLISHING IT'S PURPOSE REFLECT BELIEFS REGARDING HUMAN DIGNITY, QUALITY OF LIFE, LEARNING, CONSTITUTIONAL RIGHTS, DEMOCRATIC IDEALS, HOPE AND A SPIRIT OF ENERGY, IDEALISM, FAITH AND DETERMINATION. CCO RECOGNIZES THAT THE SAME CORE VALUES AND PHILOSOPHY MUST BE CONSISTENTLY APPLIED TO ITS EMPLOYEES AS THEY ASSIST THE PERSONS SERVED IN REACHING TOWARD AND ACHIEVING THEIR FULLEST HUMAN POTENTIAL. CCO HAS CHOSEN TO UTILIZE THE FAMILY TEACHING MODEL (FTM) AND EXTENDED FAMILY TEACHING MODEL (EFTM) AS OUR MODELS OF SERVICE BECAUSE THEY EMBODY THE CORE VALUES OUR ORGANIZATION IS BASED UPON.

Activities or mission (Part I)

PROVIDE RESIDENTIAL AND DAY SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.

  • RESIDENTIAL - WE HOUSED 30 INDIVIDUALS, 3 TO A HOME, IN 10 HOMES. CREATED A HOME ENVIRONMENT IN WHICH THE CLIENTS OF THE HOMES CAN FEEL SAFE AND COMFORTABLE. HOUSED 2 INDIVIDUALS, IN EACH OF 6 HOMES, IN PERSONAL HOMES OF EXTENDED FAMILY TEACHERS (EFT).

    Expenses $6,245,419 · Revenue $5,684,794

  • DAY SERVICES - WE OFFER A DAY SERVICE PROGRAM TO OUR 30 IN-HOME CLIENTS AND 7 OF OUR EFT CLIENTS 6 HOURS A DAY, MONDAY THROUGH FRIDAY. EACH CLASS IS 1.5 HOURS IN LENGTH AND STRUCTURED TOWARDS THOSE WHO CHOOSE TO TAKE THEM.

    Expenses $475,195 · Revenue $948,260

  • TRANSPORTATION - WE REQUIRE OUR CLIENTS TO BE GIVEN THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY AND TAUGHT LIFE SKILLS WHILE OUT IN PUBLIC AT LEAST 25 HOURS PER WEEK.

    Expenses $67,885 · Revenue $336,299

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lorna Drope

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sudha Vaghul Krishnan

    BOARD SECRETARY (FORMER)

    Total calculated
    $0
    Hours/week
    1

  • Mark Katz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gregory Leando

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Stromfeld

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Gordon

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Roseanne Nina Duncan

    EXECUTIVE DIRECTOR

    Total calculated
    $140,151
    From this org
    $140,151
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cherry Parcutilo

    REGISTERED NURSE

    Total calculated
    $113,352
    From this org
    $113,352
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349318648

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