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Nonprofiteer
← CENTRAL COAST CENTER FOR INDEPENDENT LIVING

Form 990 for tax year 2024

Filed by CENTRAL COAST CENTER FOR INDEPENDENT LIVING.

Totals

Total revenue
$2,520,114
Total expenses
$2,257,773
Contributions and grants received
$2,505,042
Grants paid
$0
Program service revenue
$0
Investment income
$6,872
Other revenue
$8,200
Total assets, end of year
$1,577,978
Total liabilities, end of year
$201,643
Net assets or fund balances, end of year
$1,376,335
Program services expenses (Part IX)
$2,197,043
Management and general expenses
$60,730
Fundraising expenses
$0
Program service expenses (Part III)
$2,197,043

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.

  • 1e · Government grants (contributions)

    $2,504,930

  • 1f · All other contributions, gifts and grants

    $112

  • 3 · Investment income

    total $2,793 · excluded $2,793

  • 7a · Gross sales of assets other than inventory

    securities $4,079

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $4,079

  • 7d · Net gain or loss

    total $4,079 · excluded $4,079

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,200 · excluded $8,200

  • 11e · Other revenue, total

    $8,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,614 · program services $104,719 · management and general $2,895

  • 7 · Other salaries and wages

    total $773,013 · program services $752,220 · management and general $20,793

  • 9 · Other employee benefits

    total $197,474 · program services $192,162 · management and general $5,312

  • 10 · Payroll taxes

    total $70,973 · program services $69,064 · management and general $1,909

  • 11c · Fees: accounting

    total $18,975 · program services $18,465 · management and general $510

  • 11g · Fees: other

    total $38,962 · program services $37,914 · management and general $1,048

  • 13 · Office expenses

    total $20,723 · program services $20,165 · management and general $558

  • 16 · Occupancy

    total $135,405 · program services $131,763 · management and general $3,642

  • 17 · Travel

    total $495 · program services $482 · management and general $13

  • 20 · Interest

    total $437 · program services $425 · management and general $12

  • 23 · Insurance

    total $16,910 · program services $16,455 · management and general $455

  • 24a · Other expenses: TEMPORARY FINANCIAL ASS

    total $815,253 · program services $793,324 · management and general $21,929

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $22,430 · program services $21,827 · management and general $603

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $14,107 · program services $13,728 · management and general $379

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,245 · program services $9,970 · management and general $275

  • 24e · All other expenses

    total $14,757 · program services $14,360 · management and general $397

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $486,283 · end of year $1,189,396

  • 2 · Savings and temporary cash investments

    end of year $126,991

  • 3 · Pledges and grants receivable

    beginning of year $613,727 · end of year $217,212

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

    $292,741

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

    $292,741

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $134,807 · end of year $44,379

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,578 · end of year $126,306

  • 19 · Deferred revenue

    beginning of year $75,337 · end of year $75,337

  • 27 · Net assets without donor restrictions

    beginning of year $1,043,902 · end of year $1,376,335

Mission and programs · 2024

Mission

CCCIL PROMOTES THE INDEPENDENCE OF PEOPLE WITH DISABILITIES BY SUPPORTING THEIR EQUAL AND FULL PARTICIPATION IN LIFE. CCCIL PROVIDES ADVOCACY, EDUCATION, AND SUPPORT TO PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND THE COMMUNITY.

  • DEPARTMENT OF REHABILIATIONSERVED A TOTAL OF 1022 CONSUMERS FOR THE FISCAL YEAR. SUPPORTED HIRING INDIVIDUALS WITH STAFF TRAINING. INCREASED OUTREACH EFFORTS TO REACH CONSUMERS, SUCH AS OUTREACH EVENTS, SOCIAL MEDIA ETC. CREATED NEW PARTNERSHIP THAT HELPED WITH CONSUMER SERVICE NAVIGATION. TO STREAMLINE A BETTER ACCESS TO SERVICES.

    Expenses $562,971

  • HOMESAFESERVED A TOTAL NUMER OF 106 CONSUMER OF WHICH 92 OF THEM WERE OVER THE AGE OF 18. THE MAJORITY LIVING WITH PHYSICAL AND MENTAL HEALTH CONDITIONS. 54 OF THOSE CONSUMER LIVED IN A LOCATION NOT MEANT FOR HABITATION. CCCIL SUCCESSFULLY PROVIDED SECURE AND SAFE HOUSING. PROVIDED TRANSITION SERVICES TO REMOVE FROM HOMELESSNESS INTO PERMANENT HOUSING.

    Expenses $453,691

  • MOCO HDAP PROVIDED HOUSING SEARCH, PLACEMENT SUPPORT AND RENTAL SUBSIDIES FOR PARTICIPANTS IN HDAP.

    Expenses $313,996

  • OTHER PROGRAM SERVICES

    Expenses $866,385

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Chambers

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Wesley Haye

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Leinette Limtiaco

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gideon Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judith Cabrera

    EXECUTIVE DIRECTOR

    Total calculated
    $107,614
    From this org
    $107,614
    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
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202622309349301832

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