Citadel Community Development Corporation

San Bernardino, CAUnknown exempt organizationSince 2004 EIN 45-4040562Revenue $16.4M in FY2019

On file with the IRS568 N Mountain View Avenue · San Bernardino, CA

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To provide services that assist low-income and disadvantaged individuals with achieving self-sufficiency

92¢ of each $1 spent went to programs.
Run by 26 volunteers and 14 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2019
latest Form 990
Concern: the latest return is for FY2019, 7 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $2.9M a year · 24% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$198K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4.0M
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
0
of 9 voting members
Concern: none of 9 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$16.4M
+133% vs prior year
Spent
$15.8M
To programs
92%
Net assets
$3.2M
By yearFY2018–FY2019
Revenue
$16.4M
FY2019▲ +133%
Tap a bar for its year
Revenue by fiscal year
FY2018$7.1M
FY2019$16.4M
Expenses
$15.8M
FY2019▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2018$13.4M
FY2019$15.8M
Net assets
$3.2M
FY2019▲ +22%
Tap a bar for its year
Net assets by fiscal year
FY2018$2.6M
FY2019$3.2M

From the FY2019 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2019.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $14.5M Management & general 8% · $1.3M

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

Something off? Claim to add context

Who runs it and what they're paid

2 people listed on the 990; $198K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$110,000Pt VII · Sec A
Director of Programs
$87,500Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2019FY2018
Donise Jackson$110,000$105,000
Annette Punimata$87,500$84,050

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Citadel Community Development Corporation executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Helps low-income people gain independence through support services.

Questions for Citadel Community Development Corporation

Tap to ask. Citadel Community Development Corporation sees how many people are interested.

Your first name shows with your question. Citadel Community Development Corporation answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $14.3M · in their own filed words · FY2019
01

Our main program provides comprehensive services for both youth and adults which include case management, professional and peer-group counseling, legal assistance, life skills training, parenting education and role-modeling, job development and placement, financial empowerment, 24-hour advocacy and protection, and referrals for medical…

$9.8Mprogram expense
02

Our transitional housing programs consist of two transitional facilities offering up to 30 beds for clients and their children (boys and girls ages birth through 17). The shelters offer emergency and transitional stage care to children and adults, reentry adults, and to those who are further along in their recovery and path to…

$3.5Mprogram expense
03

Mental health therapy is a core service of the Centers residential and Mental health therapy is a core service of the Centers residential and for the provision of theses services. We are in the process of being licensed as a Certified Community Behavioral Health Center so that we are able to offer these services internally, 24 hours a…

$938Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $340K · 2018–2019
Unitemized GrantFY2019$232,105
Unitemized GrantFY2018$107,869

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$16.4M
Ln 12
Gifts and grantsLn 1h$16.3M
Other incomeLn 4–11$99K
Money outPt IX
$15.8M
Ln 25
Programscol B$14.5M
Managementcol C$1.3M
Owns and owesPt X
$3.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$7.2M
LiabilitiesLn 26$4.0M
PeoplePt VI, VII
2
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16.3M
Government grantsLn 1e$4.3M
Noncash giftsLn 1g$171K
Other incomeLn 4–11$99K
Total revenueLn 12$16.4M
Assets in detailPt X, end of year
CashLn 1$1.6M
Cash and savings togetherLn 1–2$1.6M
Land, buildings, equipmentLn 10c$2.5M
Total assetsLn 16$7.2M
LiabilitiesLn 26$4.0M
Net assetsLn 32$3.2M
OperationsPt I, VI
EmployeesI 514
VolunteersI 626
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$1.9M$1.6M
Land, buildings, equipmentLn 10c$2.6M$2.5M
Total assetsLn 16$6.6M$7.2M
LiabilitiesLn 26$4.0M$4.0M
Net assetsLn 32$2.6M$3.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$232K$232K
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$272K$54K$218K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$467K$454K$13K$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$189K$151K$39K$0
Payroll taxesLn 10$107K$78K$29K$0
Management feesLn 11a$784K$534K$250K$0
Legal feesLn 11b$10K$0$10K$0
Accounting feesLn 11c$19K$15K$4K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$58K$52K$6K$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$15K$11K$4K$0
Office expensesLn 13$75K$70K$5K$0
Information technologyLn 14$30K$23K$6K$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$238K$238K$0$0
TravelLn 17$82K$82K$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$38K$0$38K$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$60K$0$60K$0
InsuranceLn 23$32K$14K$18K$0
Other expenses (24a–d)Ln 24$13.1M$12.5M$576K$0
Total functional expensesLn 25$15.8M$14.5M$1.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2019 Latest Viewing $16.4M$15.8M$658K$3.2M 990 PDF
FY2018 $7.1M$13.4M−$6.4M$2.6M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations
See the full FY2019 990 (6 parts)
Part I · Summary $16,438,545 revenue, 12 lines filed
I-8 Contributions and grants$16,339,491
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$99,054
I-12 Total revenue$16,438,545
I-13 Grants and similar amounts paid$232,105
I-14 Benefits paid to members$0
I-15 Salaries and benefits$1,035,619
I-16a Professional fundraising fees$0
I-17 Other expenses$14,512,708
I-18 Total expenses$15,780,432
I-19 Revenue less expenses$658,113
Part VI · Governance 0 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $16,438,545 across 6 lines filed
VIII-1e Government grants$4,279,492
VIII-1f All other contributions, gifts and grants$12,059,999
VIII-1g Noncash contributions (included above)$170,858
VIII-1h Total contributions, gifts and grants$16,339,491
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $99,054 · Unrelated business $0 · Excluded from tax $0$99,054
VIII-12 Total revenueRelated to mission $99,054 · Unrelated business $0 · Excluded from tax $0$16,438,545
Part IX · Statement of functional expenses $15,780,432 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $232,105$232,105
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $54,102 · Management $218,119 · Fundraising $0$272,221
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $453,937 · Management $12,570 · Fundraising $0$466,507
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $150,824 · Management $38,578 · Fundraising $0$189,402
IX-10 Payroll taxesPrograms $78,381 · Management $29,108 · Fundraising $0$107,489
IX-11a Management feesPrograms $534,300 · Management $250,000 · Fundraising $0$784,300
IX-11b Legal feesPrograms $0 · Management $10,000 · Fundraising $0$10,000
IX-11c Accounting feesPrograms $15,000 · Management $4,480 · Fundraising $0$19,480
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $52,109 · Management $6,189 · Fundraising $0$58,298
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $11,448 · Management $3,700 · Fundraising $0$15,148
IX-13 Office expensesPrograms $70,424 · Management $4,715 · Fundraising $0$75,139
IX-14 Information technologyPrograms $23,004 · Management $6,500 · Fundraising $0$29,504
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $237,917 · Management $0 · Fundraising $0$237,917
IX-17 TravelPrograms $82,150 · Management $0 · Fundraising $0$82,150
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $37,985 · Fundraising $0$37,985
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $60,235 · Fundraising $0$60,235
IX-23 InsurancePrograms $14,290 · Management $17,828 · Fundraising $0$32,118
IX-24 Other expenses (24a–d)Programs $12,494,327 · Management $576,107 · Fundraising $0$13,070,434
IX-25 Total functional expensesPrograms $14,504,318 · Management $1,276,114 · Fundraising $0$15,780,432
Part X · Balance sheet $7,215,242 assets, 13 lines filed
Asset lines not itemized here account for $568,674; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,857,520$1,579,935
X-3 Pledges and grants receivableStart of year $1,209,151$1,865,232
X-4 Accounts receivableStart of year $604,815$569,614
X-8 Inventories for sale or use$49,081
X-9 Prepaid expenses and deferred charges$68,584
X-10c Land, buildings and equipment, netStart of year $2,574,354$2,514,122
X-16 Total assetsStart of year $6,594,168$7,215,242
X-17 Accounts payable and accrued expensesStart of year $1,977,689$2,645,019
X-26 Total liabilitiesStart of year $3,992,315$4,028,547
X-27 Net assets without donor restrictionsStart of year $1,254,299$526,926
X-28 Net assets with donor restrictionsStart of year $1,347,554$2,659,769
X-32 Total net assets or fund balancesStart of year $2,601,853$3,186,695
X-33 Total liabilities and net assetsStart of year $6,594,168$7,215,242
Part XI · Reconciliation of net assets $3,186,695 net assets at year end
XI-1 Total revenue$16,438,545
XI-2 Total expenses$15,780,432
XI-3 Revenue less expenses$658,113
XI-4 Net assets at start of year$2,601,853
XI-10 Net assets at end of year$3,186,695

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.