Totals
- Total revenue
- $457,376
- Total expenses
- $434,979
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $455,247
- Investment income
- $1,106
- Other revenue
- $1,023
- Total assets, end of year
- $3,288,834
- Total liabilities, end of year
- $2,279,890
- Net assets or fund balances, end of year
- $1,008,944
- Program services expenses (Part IX)
- $423,406
- Management and general expenses
- $11,573
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $423,406
Program services were 97.3% 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.
-
2a · Program service revenue: RENTS
total $455,247 · related or exempt $455,247
-
3 · Investment income
total $1,106 · related or exempt $1,106
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $1,023 · related or exempt $1,023
-
11e · Other revenue, total
$1,023
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,383 · program services $21,383
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $24,822 · program services $21,843 · management and general $2,979
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,291 · program services $4,656 · management and general $635
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,189 · program services $1,046 · management and general $143
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,385 · program services $2,099 · management and general $286
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,415 · program services $67,415
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $83,672 · program services $78,306 · management and general $5,366
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $78,045 · program services $78,045
-
23 · Insurance
total $20,385 · program services $17,939 · management and general $2,446
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $89,350 · program services $89,350
-
24b · Other expenses: Utilities
total $41,116 · program services $41,116
-
24c · Other expenses: Communication
total $2,277 · program services $2,277
-
24d · Other expenses: Other Expense
total $1,050 · program services $924 · management and general $126
-
24e · All other expenses
total -$3,401 · program services -$2,993 · management and general -$408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,918 · end of year $328,320
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,482 · end of year $2,350
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,822 · end of year $8,151
-
10a · Land, buildings and equipment: cost or other basis
$3,402,438
-
10b · Land, buildings and equipment: accumulated depreciation
$691,892
-
10c · Land, buildings and equipment, net
beginning of year $2,724,902 · end of year $2,710,546
-
11 · Investments: publicly traded securities
beginning of year $14,015 · end of year $17,886
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $1,731 · end of year $412
-
15 · Other assets
beginning of year $147,119 · end of year $221,169
-
17 · Accounts payable and accrued expenses
beginning of year $22,396 · end of year $11,827
-
23 · Secured mortgages and notes payable
beginning of year $2,080,677 · end of year $2,037,624
-
25 · Other liabilities
beginning of year $152,748 · end of year $230,439
-
27 · Net assets without donor restrictions
beginning of year $850,705 · end of year $873,101
-
28 · Net assets with donor restrictions
beginning of year $94,463 · end of year $135,843
Mission and programs · 2023
Mission
Provide support to Alliance for Community Transformations whose exempt purposes include the prevention of domestic & sexual violence by advocating for positive changes in the societal systems, fostering a better understanding of domestic & sexual violence, & providing culturally relevant direct services that empower victims of abuse & their children.
-
Provide support to Alliance for Community Transformations whose exempt purposes include:* Domestic Violence Direct Services: 24 hour crisis hotline and response, counseling, legal advocacy, emergency shelter, case management. Provided services to approximately 1,620.* Sexual Assault Direct Services: 24 hour crisis hotline and response, counseling, legal advocacy, emergency shelter, case management. Provided services to approximately 290.* Sexual Assault Prevention: Working with the UC Campus to prevent rape.* Domestic Violence Prevention: Working with youth to prevent domestic violence and bullying.* Ethos Youth Center Services: Providing a drop in youth center, mentoring and activities for youths. Provided services to approximately 200 youths.* Mariposa Heritage House Drug and Alcohol Recovery Support Services: Providing a drop in center, counseling and crisis support for individuals in recovery. Provided services to approximately 560.* Casa of Mariposa: Casa of Mariposa is a local branch of a national non profit organization that focuses on volunteer advocacy for abused and neglected children. Provided services to approximately 50.* Connections: Connections is an emergency shelter. Providing people with a housing crisis to be able to come to connections and be connected with the appropriate supportive services provided by our community partner, with a goal to end homelessness. Provided services to approximately 100.* Family Resource Center: Opened July 2023, the Center provides services to families including parenting classes and activities for enhanced social connectedness. Provided services to approximately 350.
Expenses $423,406
As filed on the 2023 return.
Listed in Part VII
-
Candy O'Donel-BrowneCANDY O'DONEL-BROWNE
President
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DelaneyKATHY DELANEY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kara MiddlebrooksKARA MIDDLEBROOKS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chris BobbittCHRIS BOBBITT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Armando MartinezARMANDO MARTINEZ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fr Steve BulferFR STEVE BULFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen SmithKAREN SMITH
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad LinkBRAD LINK
Board Member
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ALLIANCE FOR COMMUNITY TRANSFORMATIONS
624100 · PROVIDE SUPPORT TO INDIVIDUALS IN NEED · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349308548
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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