California Community Opportunities Inc
- Assets
- $3.5m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 96
- Location
- San Jose, CA
- Founding
- 11/2005
- Data as of
- 06/2022
- 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 06/2022, California Community Opportunities Inc employed 96 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 06/2022, California Community Opportunities Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $7.4m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorna Drope Board President | OfficerTrustee | 1 | $0 |
Sudha Vaghul Krishnan Board Secretary | OfficerTrustee | 1 | $0 |
Mark Katz Board Treasurer | OfficerTrustee | 1 | $0 |
Gregory Leando Board Member | Trustee | 1 | $0 |
Karen Stromfeld Board Member | Trustee | 1 | $0 |
Sarah Gordon Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jimmy And Jackie Valdez Extended Family Home - 2 Consumers | 6/29/22 | $137,653 |
Jesusa Quibuyen Extended Family Home - 2 Consumers | 6/29/22 | $137,653 |
Pravika And Dewa Nand Extended Family Home - 2 Consumers | 6/29/22 | $123,978 |
Jamie Moreno Extended Family Home - 2 Consumers | 6/29/22 | $114,223 |
Arjay Minette Valdez Extended Family Home - 2 Consumers | 6/29/22 | $137,653 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,725 |
| Total Program Service Revenue | $7,886,374 |
| Investment income | $4,581 |
| 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 | $8,013,276 |
| 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. | $140,448 |
| Compensation of current officers, directors, key employees. | $9,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,014,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $416,366 |
| Payroll taxes | $267,456 |
| Fees for services: Management | $25,025 |
| Fees for services: Legal | $18,735 |
| Fees for services: Accounting | $31,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $910,231 |
| Advertising and promotion | $18,732 |
| Office expenses | $34,820 |
| Information technology | $34,722 |
| Royalties | $0 |
| Occupancy | $683,403 |
| Travel | $38,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,121 |
| Interest | $2,283 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,772 |
| Insurance | $195,878 |
| All other expenses | $69,535 |
| Total functional expenses | $7,390,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,801 |
| Savings and temporary cash investments | $1,902,177 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,173,838 |
| 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 | $69,527 |
| Net Land, buildings, and equipment | $30,921 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,587 |
| Total assets | $3,490,851 |
| Accounts payable and accrued expenses | $534,704 |
| 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 | $114,996 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,156 |
| Total liabilities | $657,856 |
| Net assets without donor restrictions | $2,832,995 |
| 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 | $3,490,851 |