Form 990 for tax year 2024
Filed by CALIFORNIA COMMUNITY OPPORTUNITIES INC.
Totals
- Total revenue
- $7,974,513
- Total expenses
- $7,957,237
- Contributions and grants received
- $174,319
- Grants paid
- $0
- Program service revenue
- $7,735,678
- Investment income
- $44,049
- Other revenue
- $20,467
- Total assets, end of year
- $4,648,349
- Total liabilities, end of year
- $1,748,411
- Net assets or fund balances, end of year
- $2,899,938
- Program services expenses (Part IX)
- $7,197,762
- Management and general expenses
- $759,475
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,197,762
Program services were 90.5% 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
$38,462
-
1f · All other contributions, gifts and grants
$135,857
-
2a · Program service revenue: RESIDENTIAL REVENUE
total $6,460,719 · related or exempt $6,460,719
-
2b · Program service revenue: DAY SERVICES REVENUE
total $958,886 · related or exempt $958,886
-
2c · Program service revenue: TRANSPORTATION REVENUE
total $316,073 · related or exempt $316,073
-
3 · Investment income
total $44,049 · excluded $44,049
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$38,462
-
8b · Fundraising events: direct expenses
$4,533
-
8c · Net income from fundraising events
total -$4,533 · excluded -$4,533
-
11a · Other revenue: QUALITY INCENTIVE PROG
total $25,000 · related or exempt $25,000
-
11e · Other revenue, total
$25,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,503 · program services $148,324 · management and general $10,179
-
7 · Other salaries and wages
total $3,400,394 · program services $3,182,017 · management and general $218,377
-
9 · Other employee benefits
total $439,028 · program services $418,508 · management and general $20,520
-
10 · Payroll taxes
total $313,775 · program services $289,996 · management and general $23,779
-
11a · Fees: management
total $83,651 · program services $83,651
-
11b · Fees: legal
total $4,370 · management and general $4,370
-
11c · Fees: accounting
total $28,200 · management and general $28,200
-
11g · Fees: other
total $893,743 · program services $893,743
-
12 · Advertising and promotion
total $9,352 · program services $9,352
-
13 · Office expenses
total $5,101 · program services $4,085 · management and general $1,016
-
14 · Information technology
total $29,184 · program services $28,478 · management and general $706
-
16 · Occupancy
total $766,772 · program services $409,268 · management and general $357,504
-
17 · Travel
total $41,713 · program services $41,713
-
19 · Conferences, conventions and meetings
total $9,741 · program services $9,741
-
22 · Depreciation, depletion and amortization
total $20,485 · program services $15,364 · management and general $5,121
-
23 · Insurance
total $182,820 · program services $160,415 · management and general $22,405
-
24a · Other expenses: RENTAL ON HOMES
total $1,131,804 · program services $1,131,804
-
24b · Other expenses: FOOD
total $134,412 · program services $134,412
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $121,162 · program services $65,858 · management and general $55,304
-
24d · Other expenses: PROGRAM SUPPLIES
total $97,852 · program services $88,882 · management and general $8,970
-
24e · All other expenses
total $85,175 · program services $82,151 · management and general $3,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,865 · end of year $38,466
-
2 · Savings and temporary cash investments
beginning of year $2,385,640 · end of year $2,120,137
-
4 · Accounts receivable
beginning of year $651,105 · end of year $926,833
-
9 · Prepaid expenses and deferred charges
beginning of year $148,547 · end of year $80,930
-
10a · Land, buildings and equipment: cost or other basis
$782,387
-
10b · Land, buildings and equipment: accumulated depreciation
$710,929
-
10c · Land, buildings and equipment, net
beginning of year $65,461 · end of year $71,458
-
15 · Other assets
beginning of year $2,344,410 · end of year $1,410,525
-
17 · Accounts payable and accrued expenses
beginning of year $533,843 · end of year $299,602
-
24 · Unsecured notes and loans payable
end of year $94,317
-
25 · Other liabilities
beginning of year $2,283,522 · end of year $1,354,492
-
27 · Net assets without donor restrictions
beginning of year $2,882,663 · end of year $2,899,938
Mission and programs · 2024
Mission
CALIFORNIA COMMUNITY OPPORTUNITIES' PRIMARY PURPOSE IS TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LEAD SAFE, SUCCESSFUL, ENRICHING LIVES IN THEIR LOCAL COMMUNITIES AND HOMES. CCO'S PHILOSOPHY AND CORE VALUES REFLECT A COMMITMENT TO HUMAN DIGNITY, AN EXCEPTIONAL QUALITY OF LIFE, ONGOING GROWTH AND LEARNING, INDIVIDUAL AND LEGAL RIGHTS, AND A SPIRIT OF ENERGY, HOPE, AND DETERMINATION.
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 5 HOMES, IN PERSONAL HOMES OF EXTENDED FAMILY TEACHERS (EFT).
Expenses $5,841,325 · Revenue $6,298,158
-
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 $1,020,165 · Revenue $1,099,949
-
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 $336,272 · Revenue $362,571
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lorna DropeLORNA DROPE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark KatzMARK KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory LeandoGREGORY LEANDO
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen StromfeldKAREN STROMFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roseanne Nina DuncanROSEANNE NINA DUNCAN
EXECUTIVE DIRECTOR
- Total calculated
- $162,460
- From this org
- $162,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
Schedule J breakdown matched by us
- Base
- $158,460
- Bonus
- $4,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,460
-
Charnise MothershedCHARNISE MOTHERSHED
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Taylor KohnTAYLOR KOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim FukuyamaKIM FUKUYAMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Farrah ZareaFARRAH ZAREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cherry ParcutiloCHERRY PARCUTILO
REGISTERED NURSE
- Total calculated
- $113,421
- From this org
- $113,421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ana Arias MontoyaANA ARIAS MONTOYA
HR MANAGER
- Total calculated
- $105,421
- From this org
- $105,421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Farah CulbertsonFARAH CULBERTSON
DIRECTOR OF OPERATIONS
- Total calculated
- $116,139
- From this org
- $116,139
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
Oscar I GutierrezOSCAR I GUTIERREZ
ACCOUNTANT
- Total calculated
- $112,191
- From this org
- $112,191
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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 · 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
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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601349349313620
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