Community Access Plus Inc
- Assets
- $1.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 90
- Location
- Vallejo, CA
- Founding
- 08/2003
- Data as of
- 06/2020
- EIN
- 30-0154118
Organization Overview
Community Access Plus Inc is located in Vallejo, CA. The organization was established in 2003. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Access Plus Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Access Plus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Community Access Plus Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.8m during the year ending 06/2020. While expenses have increased by 1.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AGING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE ASSISTANCE TO ACCESS AVAILABLE COMMUNITY RESOURCES, INCLUDING ASSISTANCE IN OBTAINING PART-TIME EMPLOYMENT IN THE COMMUNITY.
TO PROVIDE AGING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THE ASSISTANCE TO ACCESS AVAILABLE COMMUNITY RESOURCES, INCLUDING ASSISTANCE IN OBTAINING PART-TIME EMPLOYMENT IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evelyn Harris Chair | Officer | 1 | $0 |
Carol Stewart Secretary | Officer | 1 | $0 |
Engracio Guinto Director | Trustee | 1 | $0 |
Aurelia Renta Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,768 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,942,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,249,746 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,591 |
| Payroll taxes | $110,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,592 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,000 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,058 |
| Travel | $24,634 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,801 |
| Interest | $16,571 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,122 |
| Insurance | $10,093 |
| All other expenses | $0 |
| Total functional expenses | $1,817,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $682,579 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,610 |
| Other assets | $1,800 |
| Total assets | $1,786,856 |
| Accounts payable and accrued expenses | $60,260 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $296,076 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $356,336 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,430,520 |
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