Northern California Community Development Corporation
- Assets
- $1.2m
- Revenue
- $131.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Fair Oaks, CA
- Founding
- 06/2014
- Data as of
- 12/2022
- EIN
- 46-3005966
Organization Overview
Northern California Community Development Corporation is located in Fair Oaks, CA. The organization was established in 2014. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern California Community Development Corporation 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 12/2022, Northern California Community Development Corporation generated $131.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $120.9k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HELP FOR VETERANS, TO REHABILITATE PERSONS SUFFERING FROM DRUG AND ALCOHOL ADDITION THROUGH AN ENVIRONMENT THAT FOSTERS RECOVERY AND TO PROVIDE AFFORDABLE, QUALITY,
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCCESSFULLY REHABILITATE PERSONS SUFFERING FROM DRUG AND ALCOHOL ADDITION AND TO PREVENT REMISSION THROUGH AN ENVIRONMENT THAT FOSTERS RECOVERY. WE PROVIDE EDUCATION, BASIC LIVING SKILLS AND SPIRITUAL VALUES TO BRING ABOUT POSITIVE CHANGES IN FAMILY LIFE, COMMUNITY INVOLVEMENT AND IN THEMSELVES. OUR GOAL IS TO RETURN OUR CLIENTS TO INDEPENDENCE FROM THE INFLUENCES OF DRUGS AND ALCOHOL WHERE THEY CAN FUNCTION IN A POSITIVE MANNER WITH THEIR FAMILIES AND BE CONTRIBUTING MEMBERS OF SOCIETY. THE PROGRAM HELPED 25 IN 2014 OF WHICH 5 WERE VETERANS.
TO PROVIDE ALL NECESSARY SERVICES FOR LOW INCOME, DISABLED, HOMELESS, UNEMPLOYED MEN, WOMEN AND MINOROTY VETERANS INCLUDING HOUSING, SUBSTANCE ABUSE RECOVERY SERVICES, AND EMPLOYMENT OPPORTUNITIES, SO AS TO ENSURE THAT OUR VETERANS-IN-PROGRESS (VIPS) IN NORTHERN CALIFORNIA ARE SUCCESSFULLY RECOVERED FROM ADDITIVE BEHAVIOR AND RE-EMPLOYED IN PRODUCTIVE PURSUITS AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Almquist President | OfficerTrustee | 30 | $0 |
Judy Almquist Treasurer/secretary | OfficerTrustee | 30 | $0 |
Alan Almquist Director | Trustee | 5 | $0 |
George Tripp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,999 |
| Total Program Service Revenue | $81,776 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $131,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,280 |
| 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 | $6,939 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,464 |
| All other expenses | $24,787 |
| Total functional expenses | $120,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,204 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,161,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,580 |
| Total assets | $1,169,083 |
| Accounts payable and accrued expenses | $0 |
| 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 | $856,931 |
| Unsecured mortgages and notes payable | $175,251 |
| Other liabilities | $0 |
| Total liabilities | $1,032,182 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $136,901 |
| Total liabilities and net assets/fund balances | $1,169,083 |