Calico Center FY2021 filing

Tax-deductible

San Leandro, CA501(c)(3)Crime & LegalEIN 94-3256781Revenue $3.5M in FY2021

On file with the IRScalicocenter.org524 Estudillo Ave, 94577-4612 · San Leandro, CATax-exempt since Mar 1997Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

Calico's mission is to achieve justice and healing for abused children. Calico provides a supportive and neutral enviroment to interview children and facilitate a collaborative response to child abuse allegations where the needs of the child take precedence. Calico is committed to expanding the coordination of services in california so that every child victim ofabuse, neglect, and molestation has access to a professional child advocacy Center.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
2 of 5
filings with a surplus
Average deficit $154K a year · 9% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 6.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$200K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.5M
+83% vs prior year
Spent
$3.1M
To programs
92%
Net assets
$1.8M
By yearFY2020–FY2024
Revenue
$3.5M
FY2021▲ +83%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.9M
FY2021$3.5M
FY2022$1.4M
FY2023$869K
FY2024$990K
Expenses
$3.1M
FY2021▲ +155%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$3.1M
FY2022$2.7M
FY2023$1.1M
FY2024$1.4M
Net assets
$1.8M
FY2021▲ +33%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.8M
FY2022$1.2M
FY2023$994K
FY2024$786K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1997.

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% · $2.8M Management & general 5% · $151K Fundraising 3% · $84K

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

Something off? Claim to fix it

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vicepresiden
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Nadia Bueno’s $94K as Executive Director is at the 73rd percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023
Erin Harper—$101,778
Nadia Bueno$93,627—
Helena Fleming—$41,117

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 Calico Center executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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 15aNo

Programs and updates

Supports abused children through interviews, collaboration, and access to advocacy centers.

Questions for Calico Center

Tap to ask. Calico Center sees how many people are interested.

Your first name shows with your question. Calico Center answers here, for everyone.

Provided by the organization

Know this org? Add your story

2 programs · $2.8M · in their own filed words · FY2020
01

Calico through its program children advocacy centers of california (cacc)is comitted to expanding the coordination of services in california so that every child victim of abuse, neglect, and molestation has access to a professional child advocacy center and multi-disciplinary team.

$2.2Mprogram expense
02

Calico operates a children advocacy center serving alameda county in northern california. The center provides a supportive and neutral environment to interview children and facilitate a collaborative response to child abuse allegations where the needs of the child take precedence.

$631Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$2K
Grants paid · 98 grants · $3.7M · 2019–2021
Tapestry Family ServicesFY2021$75,000
Felton InstituteCA · FY2021$75,000
Casa of Monterey CityFY2021$75,000
MissseyFY2021$52,905
San Bernardino Sexual Assault SvcFY2021$50,000
Positive Results CenterCA · FY2021$50,000
Family Assistance ProgramCA · FY2021$50,000
East Bay Children's Law Offices INCFY2021$50,000
Casa Santa Barbara CityFY2021$50,000
Napa Solano Sane SartCA · FY2021$49,242
Alameda City Family Justice CtrFY2021$48,577
Children's Legacy CenterCA · FY2021$48,292
Individual RecipientFY2021$45,716
See all 98 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.5M
Ln 12
Gifts and grantsLn 1h$3.5M
Fees for servicesLn 2g$19K
Investment incomeLn 3$55
Money outPt IX
$3.1M
Ln 25
Programscol B$2.8M
Managementcol C$151K
Fundraisingcol D$84K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$2.0M
LiabilitiesLn 26$200K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$2.9M
Fees for servicesLn 2g$19K
Investment incomeLn 3$55
Total revenueLn 12$3.5M
Assets in detailPt X, end of year
CashLn 1$1.6M
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$185K
Land, buildings, equipmentLn 10c$183K
Total assetsLn 16$2.0M
LiabilitiesLn 26$200K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 513
VolunteersI 62
Fiscal year endsHeaderJune
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 FY21End FY21
Cash and savingsLn 1–2$1.2M$1.6M
InvestmentsLn 11–13$168K$185K
Land, buildings, equipmentLn 10c$137K$183K
Total assetsLn 16$1.6M$2.0M
LiabilitiesLn 26$218K$200K
Net assetsLn 32$1.4M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.0M$2.0M
Other salaries and wagesLn 7$582K$452K$97K$32K
Pension plan contributionsLn 8$20K$15K$3K$1K
Other employee benefitsLn 9$43K$33K$7K$2K
Payroll taxesLn 10$43K$33K$7K$2K
Other fees for servicesLn 11g$163K$132K$7K$24K
Office expensesLn 13$79K$53K$10K$15K
Information technologyLn 14$10K$8K$2K$573
OccupancyLn 16$94K$73K$16K$5K
InsuranceLn 23$10K$8K$2K$549
Other expenses (24a–d)Ln 24$24K$24K
Total functional expensesLn 25$3.1M$2.8M$151K$84K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $990K$1.4M−$372K$786K 990 PDF
FY2023 $869K$1.1M−$259K$994K 990 PDF
FY2022 $1.4M$2.7M−$1.3M$1.2M 990 PDF
FY2021 Viewing $3.5M$3.1M$439K$1.8M 990 PDF
FY2020 $1.9M$1.2M$709K$1.4M 990 PDF

More to add? Claim this org

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 FY2021 990 (6 parts)
Part I · Summary $3,488,928 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,626,894$3,469,952
I-9 Program service revenuePrior year $23,014$18,921
I-10 Investment incomePrior year $256,569$55
I-11 Other revenue$0
I-12 Total revenuePrior year $1,906,477$3,488,928
I-13 Grants and similar amounts paidPrior year $225,259$1,982,221
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $677,431$687,621
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $294,808$380,463
I-18 Total expensesPrior year $1,197,498$3,050,305
I-19 Revenue less expensesPrior year $708,979$438,623
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $3,488,928 across 6 lines filed
VIII-1e Government grants$2,912,940
VIII-1f All other contributions, gifts and grants$557,012
VIII-1h Total contributions, gifts and grants$3,469,952
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,921$18,921
VIII-3 Investment incomeRelated to mission $55$55
VIII-12 Total revenueRelated to mission $18,976$3,488,928
Part IX · Statement of functional expenses $3,050,305 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $1,982,221$1,982,221
IX-7 Other salaries and wagesPrograms $452,183 · Management $97,490 · Fundraising $32,122$581,795
IX-8 Pension plan contributionsPrograms $15,469 · Management $3,335 · Fundraising $1,099$19,903
IX-9 Other employee benefitsPrograms $33,321 · Management $7,184 · Fundraising $2,367$42,872
IX-10 Payroll taxesPrograms $33,460 · Management $7,214 · Fundraising $2,377$43,051
IX-11g Other fees for servicesPrograms $131,977 · Management $6,512 · Fundraising $24,082$162,571
IX-13 Office expensesPrograms $53,189 · Management $10,413 · Fundraising $15,321$78,923
IX-14 Information technologyPrograms $8,066 · Management $1,739 · Fundraising $573$10,378
IX-16 OccupancyPrograms $73,436 · Management $15,831 · Fundraising $5,217$94,484
IX-23 InsurancePrograms $7,721 · Management $1,665 · Fundraising $549$9,935
IX-24 Other expenses (24a–d)Programs $24,172$24,172
IX-25 Total functional expensesPrograms $2,815,215 · Management $151,383 · Fundraising $83,707$3,050,305
Part X · Balance sheet $2,037,286 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,236,611$1,610,661
X-4 Accounts receivableStart of year $44,143$43,644
X-8 Inventories for sale or use$840
X-9 Prepaid expenses and deferred chargesStart of year $12,623$13,471
X-10c Land, buildings and equipment, netStart of year $137,062$183,386
X-11 Publicly traded securitiesStart of year $168,254$185,284
X-16 Total assetsStart of year $1,599,493$2,037,286
X-17 Accounts payable and accrued expensesStart of year $86,133$68,133
X-24 Unsecured notes and loans payableStart of year $131,633$131,633
X-26 Total liabilitiesStart of year $217,766$199,766
X-27 Net assets without donor restrictionsStart of year $917,319$1,837,520
X-32 Total net assets or fund balancesStart of year $1,381,727$1,837,520
X-33 Total liabilities and net assetsStart of year $1,599,493$2,037,286
Part XI · Reconciliation of net assets $1,837,520 net assets at year end
XI-1 Total revenue$3,488,928
XI-2 Total expenses$3,050,305
XI-3 Revenue less expenses$438,623
XI-4 Net assets at start of year$1,381,727
XI-5 Net unrealized gains (losses) on investments$17,030
XI-8 Prior period adjustments$140
XI-10 Net assets at end of year$1,837,520

Form 990 e-file (XML) FY2021 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.