Totals
- Total revenue
- $7,652,896
- Total expenses
- $6,939,531
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,628,789
- Investment income
- $24,107
- Other revenue
- $0
- Total assets, end of year
- $4,224,747
- Total liabilities, end of year
- $717,836
- Net assets or fund balances, end of year
- $3,506,911
- Program services expenses (Part IX)
- $6,642,125
- Management and general expenses
- $297,406
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,642,125
Program services were 95.7% 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.
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $7,620,601 · related or exempt $7,620,601
-
2b · Program service revenue: NONCONTRACT REVENUE
total $8,188 · related or exempt $8,188
-
3 · Investment income
total $24,107 · excluded $24,107
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $200,000 · program services $200,000
-
7 · Other salaries and wages
total $3,897,903 · program services $3,897,903
-
9 · Other employee benefits
total $708,296 · program services $708,296
-
10 · Payroll taxes
total $316,923 · program services $316,923
-
11b · Fees: legal
total $9,545 · management and general $9,545
-
11c · Fees: accounting
total $87,478 · management and general $87,478
-
11g · Fees: other
total $103,614 · program services $103,614
-
12 · Advertising and promotion
total $250 · program services $250
-
13 · Office expenses
total $58,948 · management and general $58,948
-
14 · Information technology
total $18,905 · management and general $18,905
-
16 · Occupancy
total $119,548 · management and general $119,548
-
17 · Travel
total $9,508 · program services $9,508
-
22 · Depreciation, depletion and amortization
total $2,982 · management and general $2,982
-
23 · Insurance
total $28,961 · program services $28,961
-
24a · Other expenses: CONTRACT EXPENSE
total $808,334 · program services $808,334
-
24b · Other expenses: FOOD COSTS
total $308,002 · program services $308,002
-
24c · Other expenses: TRASH
total $136,079 · program services $136,079
-
24d · Other expenses: EMPLOYEE BUSINESS EXPEN
total $42,712 · program services $42,712
-
24e · All other expenses
total $81,543 · program services $81,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,590,179 · end of year $1,481,705
-
2 · Savings and temporary cash investments
end of year $1,001,592
-
4 · Accounts receivable
beginning of year $1,489,976 · end of year $1,587,490
-
9 · Prepaid expenses and deferred charges
beginning of year $15,005 · end of year $37,447
-
10a · Land, buildings and equipment: cost or other basis
$77,612
-
10b · Land, buildings and equipment: accumulated depreciation
$54,327
-
10c · Land, buildings and equipment, net
beginning of year $15,747 · end of year $23,285
-
15 · Other assets
beginning of year $143,560 · end of year $93,228
-
17 · Accounts payable and accrued expenses
beginning of year $1,366,430 · end of year $676,125
-
25 · Other liabilities
beginning of year $94,491 · end of year $41,711
-
27 · Net assets without donor restrictions
beginning of year $2,793,546 · end of year $3,506,911
Mission and programs · 2023
Mission
CALIDAD PROVIDES PAID ON-THE-JOB SKILLS TRAINING AND JOB PLACEMENT SERVICES TO PERSONS WITH SEVERE AND LONG-TERM DISABILITIES.
Activities or mission (Part I)
TO PROVIDE JOB AND LIFE SKILLS TRAINING TO PERSONS LIVING WITH PHYSICAL AND MENTAL IMPAIRMENTS
-
CALIDAD WAS FORMED IN 1989 TO PROVIDE EMPLOYMENT AND LIFE SKILLS TRAINING TO PERSONS LIVING WITH MEDICALLY-CERTIFIED PHYSICAL, MENTAL OR PSYCHOLOGICAL IMPAIRMENTS. CALIDAD FOCUSES ON PROVIDING ITS EMPLOYEES LIVING WITH SEVERE AND LONG-TERM DISABILITIES WITH PAID ON-THE-JOB SKILLS TRAINING AND STABLE EMPLOYMENT. ADDITIONALLY, CALIDAD PROVIDES LIFE SKILLS TRAINING SPECIFICALLY DEVELOPED TO ENCOURAGE PERSONAL AND VOCATIONAL GROWTH AND OFFERS ACCESS TO ALL OF GOODWILL'S WORKFORCE DEVELOPMENT SERVICES AND COMPUTER LITERACY TRAINING TO HELP PARTICIPANTS SECURE AND RETAIN COMPETITIVE EMPLOYMENT. CALIDAD HAS BEEN PARTICIPATING IN THE UNITED STATES GOVERNMENT CONTRACTS AS SET ASIDE UNDER THE JAVITS-WAGNER-O'DAY (JWOD) ACT. PARTICIPATING CONTRACTS ARE PART OF THE ABILITYONE PROGRAM AS IMPLEMENTED BY SOURCEAMERICA. CALIDAD'S EMPLOYEES WITH LITTLE OR NO WORK EXPERIENCE PRIOR TO THEIR INVOLVEMENT WITH CALIDAD PERFORM 75% OF ALL DIRECT LABOR USED TO DELIVER CONTRACT SERVICES. CONTRACT SERVICES RANGE FROM CUSTODIAL AND FOOD SERVICES TO ADMINISTRATIVE SUPPORT, WAREHOUSING, FACILITIES MAINTENANCE, AND MAIL ROOM OPERATIONS.
Expenses $6,642,125 · Revenue $7,628,789
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mat HoffmanMAT HOFFMAN
CEO
- Total calculated
- $200,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- $30,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $200,000
-
Mo MaguidMO MAGUID
VP OF OPERATIONS
- Total calculated
- $129,423
- From this org
- $129,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John BrennanJOHN BRENNAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PriceBARBARA PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mittie GrigsbyMITTIE GRIGSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve MitchellSTEVE MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill PelterBILL PELTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane PierottiDIANE PIEROTTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill RowlandBILL ROWLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abra YehABRA YEH
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS PERFORM A COMPENSATION REIVEW AND THE DETERMINED COMPENSATION IS APPROVED BY THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349302190
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