California Community Opportunities Inc
- Assets
- $2.9m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 102
- Location
- San Jose, CA
- Founding
- 11/2005
- Data as of
- 06/2021
- EIN
- 65-1233812
Organization Overview
California Community Opportunities Inc is located in San Jose, CA. The organization was established in 2005. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, California Community Opportunities Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Community Opportunities 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 06/2021, California Community Opportunities Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $7.4m during the year ending 06/2021. While expenses have increased by 1.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL AND DAY SERVICES TO DEVELOPMENTALLY DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - WE HOUSED 30 INDIVIDUALS, 3 TO A HOME, IN 10 HOMES. CREATED A HOME ENVIRONMENT IN WHICH THE CLIENTS OF THE HOMES CAN FEEL SAFE AND COMFORTABLE. HOUSED 2 INDIVIDUALS, IN EACH OF 6 HOMES, IN PERSONAL HOMES OF EXTENDED FAMILY TEACHERS (EFT).
DAY SERVICES - WE OFFER A DAY SERVICE PROGRAM TO OUR 30 IN-HOME CLIENTS AND 7 OF OUR EFT CLIENTS 6 HOURS A DAY, MONDAY THROUGH FRIDAY. EACH CLASS IS 1.5 HOURS IN LENGTH AND STRUCTURED TOWARDS THOSE WHO CHOOSE TO TAKE THEM.
TRANSPORTATION - WE REQUIRE OUR CLIENTS TO BE GIVEN THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY AND TAUGHT LIFE SKILLS WHILE OUT IN PUBLIC AT LEAST 25 HOURS PER WEEK.
RESIDENTIAL - WE HOUSED 30 INDIVIDUALS, 3 TO A HOME, IN 10 HOMES. CREATED A HOME ENVIRONMENT IN WHICH THE CLIENTS OF THE HOMES CAN FEEL SAFE AND COMFORTABLE. HOUSED 2 INDIVIDUALS, IN EACH OF 6 HOMES, IN PERSONAL HOMES OF EXTENDED FAMILY TEACHERS (EFT).
DAY SERVICES - WE OFFER A DAY SERVICE PROGRAM TO OUR 30 IN-HOME CLIENTS AND 7 OF OUR EFT CLIENTS 6 HOURS A DAY, MONDAY THROUGH FRIDAY. EACH CLASS IS 1.5 HOURS IN LENGTH AND STRUCTURED TOWARDS THOSE WHO CHOOSE TO TAKE THEM.
TRANSPORTATION - WE REQUIRE OUR CLIENTS TO BE GIVEN THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY AND TAUGHT LIFE SKILLS WHILE OUT IN PUBLIC AT LEAST 25 HOURS PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roseanne Nina Duncan Executive Director | Officer | 60 | $141,078 |
Lorna Drope President | OfficerTrustee | 1 | $0 |
Sudha Vaghul Krishnan Secretary | OfficerTrustee | 1 | $0 |
Mark Katz Treasurer | OfficerTrustee | 1 | $0 |
Karen Stromfeld Board Member | Trustee | 1 | $0 |
Gregory Leando Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jesusa Quibuyen Extended Family Home - 2 Consumers | 6/29/21 | $138,689 |
Arjay Minette Valdez Extended Family Home - 2 Consumers | 6/29/21 | $136,869 |
Nora Valdez Extended Family Home - 2 Consumers | 6/29/21 | $138,689 |
Jamie Moreno Extended Family Home - 2 Consumers | 6/29/21 | $125,926 |
Pravika And Dewa Nand Extended Family Home - 2 Consumers | 6/29/21 | $125,926 |
Jesusa Quibuyen Extended Family Home - 2 Consumers | 6/29/21 | $138,689 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,467 |
| Total Program Service Revenue | $8,224,749 |
| Investment income | $702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$413 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,299,436 |
| 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. | $130,000 |
| Compensation of current officers, directors, key employees. | $8,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,179,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $373,809 |
| Payroll taxes | $270,033 |
| Fees for services: Management | $54,917 |
| Fees for services: Legal | $6,243 |
| Fees for services: Accounting | $35,516 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $867,100 |
| Advertising and promotion | $0 |
| Office expenses | $10,787 |
| Information technology | $47,400 |
| Royalties | $0 |
| Occupancy | $1,872,482 |
| Travel | $163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,014 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,197 |
| Insurance | $209,699 |
| All other expenses | $17,619 |
| Total functional expenses | $7,418,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,999 |
| Savings and temporary cash investments | $1,544,701 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $653,732 |
| 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 | $103,149 |
| Net Land, buildings, and equipment | $66,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,587 |
| Total assets | $2,859,861 |
| Accounts payable and accrued expenses | $500,931 |
| 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 | $140,435 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,496 |
| Total liabilities | $649,862 |
| Net assets without donor restrictions | $2,209,999 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,859,861 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that California Community Opportunities Inc has recieved totaling $21,743.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $21,550 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $193 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Counseling Research & Associates Inc Gardena, CA | $3,260,285 | $19,660,484 |
The Village Family Services Inc North Hollywood, CA | $7,166,025 | $19,058,945 |
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Sierra Vista Child & Family Services Modesto, CA | $6,718,060 | $17,221,429 |
Star View Children And Family Services Inc Long Beach, CA | $12,283,820 | $17,902,778 |
Ori Anuenue Hale Inc Wahiawa, HI | $21,651,305 | $12,406,463 |
Eggleston Youth Centers Inc Irwindale, CA | $7,341,173 | $14,410,118 |
A Better Way Inc Berkeley, CA | $6,054,265 | $13,305,608 |
Maryvale Rosemead, CA | $45,638,495 | $16,300,784 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Casa De Amparo San Marcos, CA | $23,249,439 | $13,263,041 |
Claremont House Inc San Ramon, CA | $10,196,507 | $9,784,957 |