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Nonprofiteer
← CALIFORNIA COMMUNITY ACTION PARTNERSHIP ASSOCIATION

Form 990 for tax year 2022

Filed by CALIFORNIA COMMUNITY ACTION PARTNERSHIP ASSOCIATION.

Totals

Total revenue
$1,460,126
Total expenses
$1,211,365
Contributions and grants received
$1,275,271
Grants paid
$276,607
Program service revenue
$172,812
Investment income
$43
Other revenue
$12,000
Total assets, end of year
$1,046,211
Total liabilities, end of year
$142,211
Net assets or fund balances, end of year
$904,000
Program services expenses (Part IX)
$1,123,155
Management and general expenses
$88,210
Fundraising expenses
$0
Program service expenses (Part III)
$1,123,155

Program services were 92.7% 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.

  • 1e · Government grants (contributions)

    $1,191,275

  • 1f · All other contributions, gifts and grants

    $83,996

  • 2a · Program service revenue: TRAINING REGISTRATION FEES

    total $90,736 · related or exempt $90,736

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $82,076 · related or exempt $82,076

  • 3 · Investment income

    total $43 · excluded $43

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,000 · related or exempt $12,000

  • 11e · Other revenue, total

    $12,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $276,607 · program services $276,607

  • 5 · Compensation of officers, directors and key employees

    total $161,366 · program services $160,080 · management and general $1,286

  • 7 · Other salaries and wages

    total $301,700 · program services $299,293 · management and general $2,407

  • 8 · Pension plan contributions

    total $13,393 · program services $13,139 · management and general $254

  • 9 · Other employee benefits

    total $47,571 · program services $46,670 · management and general $901

  • 10 · Payroll taxes

    total $36,798 · program services $36,099 · management and general $699

  • 11c · Fees: accounting

    total $48,475 · program services $46,103 · management and general $2,372

  • 11g · Fees: other

    total $76,937 · program services $68,467 · management and general $8,470

  • 13 · Office expenses

    total $9,674 · program services $9,551 · management and general $123

  • 16 · Occupancy

    total $28,791 · program services $27,590 · management and general $1,201

  • 17 · Travel

    total $37,165 · program services $34,913 · management and general $2,252

  • 19 · Conferences, conventions and meetings

    total $130,334 · program services $62,803 · management and general $67,531

  • 23 · Insurance

    total $6,660 · program services $6,660

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $23,435 · program services $22,880 · management and general $555

  • 24b · Other expenses: MISCELLANEOUS

    total $7,350 · program services $7,209 · management and general $141

  • 24c · Other expenses: TELEPHONE AND INTERNET

    total $5,109 · program services $5,091 · management and general $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,926 · end of year $206,940

  • 2 · Savings and temporary cash investments

    beginning of year $347,613 · end of year $496,704

  • 3 · Pledges and grants receivable

    beginning of year $218,652 · end of year $246,073

  • 4 · Accounts receivable

    end of year $8,694

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,757 · end of year $77,907

  • 15 · Other assets

    end of year $9,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,720 · end of year $65,213

  • 25 · Other liabilities

    end of year $76,998

  • 27 · Net assets without donor restrictions

    beginning of year $592,228 · end of year $904,000

Mission and programs · 2022

Mission

PROVIDE TECHNICAL ASSISTANCE TO ANTI-POVERTY ORGANIZATIONS AND MEMBER AGENCIES ENABLING THESE AGENCIES TO ACQUIRE FEDERAL, STATE, AND PRIVATE FUNDS.

  • BUILD THE CAPACITY AND SUSTAINABILITY OF COMMUNITY ACTION THROUGH EXCELLENT TRAINING, TECHNICAL ASSISTANCE, EDUCATION, AND OUTREACH. THE SPECIFIC AND PRIMARY PURPOSE ARE TO ASSIST LOW INCOME COMMUNITIES BY COORDINATING THE EFFORTS OF THE COMMUNITY ACTION NETWORK AND OTHER NON- PROFIT ORGANIZATIONS WITH SIMILAR GOALS AND OBJECTIVES TO PROVIDE FOR MORE EFFECTIVE UTILIZATION OF PUBLIC AND PRIVATE RESOURCES. IN CONCERT WITH THESE GENERAL PURPOSES THIS CORPORATION SHALL ENGAGE IN DEVELOPING, COORDINATING, RESEARCHING, AND DISSEMINATING INFORMATION AND MATERIALS DIRECTED TOWARDS THE REDUCTION OF POVERTY.

    Expenses $1,123,155 · Grants $276,607 · Revenue $253,658

As filed on the 2022 return.

Listed in Part VII

  • DAVID KNIGHT

    EXECUTIVE DI

    Total calculated
    $161,366
    From this org
    $161,366
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,366
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $161,366

  • JEREMY TOBIAS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • AJIT KAUSHAL

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH STEINBERG

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JEFF GARNER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA NICKOLS-BUTLER

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • BRENDA CALLAHAN-JOHNSON

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MATTIE MENDEZ

    NCAP REPRESE

    Total calculated
    $0
    Hours/week
    1

  • MARIA ELENA DE LA GARZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY ALICE ESCARSEGA-FECHNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHERI ONETO

    BOARD REPRES

    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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303199349325070

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