Coalition Of California Welfare Rights Organizations
- Assets
- $329.6k
- Revenue
- $877.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Sacramento, CA
- Founding
- 11/1984
- Data as of
- 06/2022
- EIN
- 68-0039975
Organization Overview
Coalition Of California Welfare Rights Organizations is located in Sacramento, CA. The organization was established in 1984. As of 06/2022, Coalition Of California Welfare Rights Organizations employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition Of California Welfare Rights Organizations 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, Coalition Of California Welfare Rights Organizations generated $877.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $804.7k during the year ending 06/2022. While expenses have increased by 16.6% 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
TO PROTECT AND PROMOTE THE RIGHTS OF LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CONSULTATION, INFORMATION, TRAINING, AND REPRESENTATION ON ISSUES RELATING TO PUBLIC BENEFIT PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Aslianian Executive Director | 40 | $73,290 | |
Cynthia Anderson President | OfficerTrustee | 1 | $0 |
Roman Romaso Treasurer | OfficerTrustee | 1 | $0 |
Myra Gault Secretary | OfficerTrustee | 1 | $0 |
Monica Sousa Director | Trustee | 1 | $0 |
Kim Selfon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $736,222 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $736,222 |
| Total Program Service Revenue | $141,171 |
| Investment income | $45 |
| 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 | $877,438 |
| 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. | $73,290 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $298,206 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,315 |
| Payroll taxes | $22,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $290,156 |
| Advertising and promotion | $0 |
| Office expenses | $6,269 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,230 |
| Travel | $163 |
| 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 | $2,630 |
| Insurance | $10,174 |
| All other expenses | $0 |
| Total functional expenses | $804,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,158 |
| 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 | $3,972 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,479 |
| Total assets | $329,609 |
| Accounts payable and accrued expenses | $13,562 |
| Grants payable | $0 |
| Deferred revenue | $6,588 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,562 |
| Total liabilities | $28,712 |
| Net assets without donor restrictions | $300,897 |
| 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 | $329,609 |