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Community Access Plus INC FY2022 filing

Tax-deductible

Vallejo, CA501(c)(3)Since 2003Human ServicesEIN 30-0154118Revenue $2.1M in FY2022

On file with the IRScommunityaccessplus.com821 Tuolumne St, 94590-4638 · Vallejo, CATax-exempt since Aug 2003Publicly supported — 509(a)(2)

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Services to adults with developmental disabilities

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $412K a year · 20% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$370K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
+35% vs prior year
Spent
$1.8M
To programs
82%
Net assets
$1.9M
By yearFY2020–FY2024
Revenue
$2.1M
FY2022▲ +35%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.9M
FY2021$1.5M
FY2022$2.1M
FY2023$2.9M
FY2024$2.0M
FY2024$1.5M
Expenses
$1.8M
FY2022▲ +29%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.8M
FY2021$1.4M
FY2022$1.8M
FY2023$1.8M
FY2024$1.6M
FY2024$1.3M
Net assets
$1.9M
FY2022▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.6M
FY2022$1.9M
FY2023$3.0M
FY2024$3.4M
FY2024$3.7M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $1.5M Management & general 18% · $321K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Aurelia Renta
Chairperson
$0Pt VII · Sec A
Carol Stewart
Secretary
$0Pt VII · Sec A
See Community Access Plus INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides support and services for adults with developmental disabilities.

Questions for Community Access Plus INC

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Provided by the organization

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1 program · $1.5M · in their own filed words · FY2021
01

To provide aging individuals with developmental disabilities the assistance to access available community resources, including assistance in obtaining part-time employment in the community.

$1.5Mprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.1M
Ln 12
Fees for servicesLn 2g$1.9M
Gifts and grantsLn 1h$156K
Other incomeLn 4–11$14K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.5M
Managementcol C$321K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$2.2M
LiabilitiesLn 26$370K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$156K
Government grantsLn 1e$156K
Fees for servicesLn 2g$1.9M
Other incomeLn 4–11$14K
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$1.1M
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$974K
Other assetsLn 15$2K
Total assetsLn 16$2.2M
LiabilitiesLn 26$370K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 560
VolunteersI 64
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$754K$1.1M
Land, buildings, equipmentLn 10c$1.0M$974K
Total assetsLn 16$1.9M$2.2M
LiabilitiesLn 26$354K$370K
Net assetsLn 32$1.6M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.2M$994K$218K
Other employee benefitsLn 9$56K$48K$8K
Payroll taxesLn 10$101K$96K$5K
Accounting feesLn 11c$33K$8K$25K
Other fees for servicesLn 11g$32K$4K$28K
Office expensesLn 13$3K$3K$544
OccupancyLn 16$100K$90K$10K
TravelLn 17$20K$18K$2K
Conferences, conventions and meetingsLn 19$3K$3K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$16K$7K$8K
InsuranceLn 23$15K$12K$3K
Other expenses (24a–d)Ln 24$174K$164K$10K
All other expensesLn 24e$27K$27K$359
Total functional expensesLn 25$1.8M$1.5M$321K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.0M$1.6M$406K$3.4M 990 PDF
FY2023 $2.9M$1.8M$1.1M$3.0M 990 PDF
FY2022 Viewing $2.1M$1.8M$286K$1.9M 990 PDF
FY2021 $1.5M$1.4M$154K$1.6M 990 PDF
FY2020 $1.9M$1.8M$125K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $2,080,683 revenue, 12 lines filed
I-8 Contributions and grants$155,807
I-9 Program service revenuePrior year $1,546,329$1,910,889
I-10 Investment income$0
I-11 Other revenuePrior year −$1,804$13,987
I-12 Total revenuePrior year $1,544,525$2,080,683
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,043,111$1,368,509
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $347,437$426,411
I-18 Total expensesPrior year $1,390,548$1,794,920
I-19 Revenue less expensesPrior year $153,977$285,763
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,080,683 across 5 lines filed
VIII-1e Government grants$155,807
VIII-1h Total contributions, gifts and grants$155,807
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,580,882 · Unrelated business $330,007$1,910,889
VIII-6 Net rental income or lossUnrelated business $13,987$13,987
VIII-12 Total revenueRelated to mission $1,580,882 · Unrelated business $343,994$2,080,683
Part IX · Statement of functional expenses $1,794,920 across 14 lines filed
IX-7 Other salaries and wagesPrograms $993,625 · Management $218,043$1,211,668
IX-9 Other employee benefitsPrograms $47,860 · Management $7,912$55,772
IX-10 Payroll taxesPrograms $95,900 · Management $5,169$101,069
IX-11c Accounting feesPrograms $7,776 · Management $25,339$33,115
IX-11g Other fees for servicesPrograms $4,066 · Management $28,413$32,479
IX-13 Office expensesPrograms $2,639 · Management $544$3,183
IX-16 OccupancyPrograms $90,435 · Management $10,001$100,436
IX-17 TravelPrograms $18,469 · Management $1,837$20,306
IX-19 Conferences, conventions and meetingsManagement $2,515$2,515
IX-20 InterestPrograms $2,430$2,430
IX-22 Depreciation, depletion and amortizationPrograms $7,445 · Management $8,173$15,618
IX-23 InsurancePrograms $12,321 · Management $2,740$15,061
IX-24 Other expenses (24a–d)Programs $163,952 · Management $10,246$174,198
IX-24e All other expensesPrograms $26,711 · Management $359$27,070
IX-25 Total functional expensesPrograms $1,473,629 · Management $321,291 · Fundraising $0$1,794,920
Part X · Balance sheet $2,240,646 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $754,381$1,104,723
X-4 Accounts receivableStart of year $159,497$151,070
X-9 Prepaid expenses and deferred chargesStart of year $13,023$8,731
X-10c Land, buildings and equipment, netStart of year $1,003,819$974,322
X-15 Other assetsStart of year $1,800$1,800
X-16 Total assetsStart of year $1,938,072$2,240,646
X-17 Accounts payable and accrued expensesStart of year $68,625$97,197
X-26 Total liabilitiesStart of year $353,575$370,386
X-27 Net assets without donor restrictionsStart of year $1,584,497$1,870,260
X-32 Total net assets or fund balancesStart of year $1,584,497$1,870,260
X-33 Total liabilities and net assetsStart of year $1,938,072$2,240,646
Part XI · Reconciliation of net assets $1,870,260 net assets at year end
XI-1 Total revenue$2,080,683
XI-2 Total expenses$1,794,920
XI-3 Revenue less expenses$285,763
XI-4 Net assets at start of year$1,584,497
XI-10 Net assets at end of year$1,870,260

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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