California Vocations Inc
- Assets
- $8.8m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 214
- Location
- Chico, CA
- Founding
- 05/1986
- Data as of
- 12/2023
- EIN
- 68-0062031
Organization Overview
California Vocations Inc is located in Chico, CA. The organization was established in 1986. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2023, California Vocations Inc employed 214 individuals. This organization is the central organization for a national or regional group of organizations. California Vocations 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 12/2023, California Vocations Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $6.1m during the year ending 12/2023. While expenses have increased by 1.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES RESIDENTIAL AND VOCATION SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESIDENTIAL AND VOCATIONAL SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arlene Groos Executive Di | Officer | 40 | $95,880 |
Kathleen Blacklock Director | Trustee | 0.5 | $0 |
Monica Crowl Director | Trustee | 0.5 | $0 |
Joan Goodreau Director | Trustee | 0.5 | $0 |
Margaret Hawe Secretary | Trustee | 0.5 | $0 |
Cindy Sterling Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schwartz Consulting Inc Behavioral Consulting | 12/30/19 | $117,852 |
Tim Mossett Construction-modification | 12/30/19 | $145,325 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,166 |
| All other contributions, gifts, grants, and similar amounts not included above | -$46,280 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,886 |
| Total Program Service Revenue | $6,218,393 |
| Investment income | $77,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,300 |
| Net Gain/Loss on Asset Sales | $421,544 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,152,226 |
| 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. | $95,880 |
| Compensation of current officers, directors, key employees. | $95,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,924,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $526,421 |
| Payroll taxes | $329,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,924 |
| Fees for services: Accounting | $37,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175 |
| Advertising and promotion | $0 |
| Office expenses | $45,021 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,785 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,653 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,827 |
| Insurance | $103,070 |
| All other expenses | $241,162 |
| Total functional expenses | $6,052,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,066,078 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $971,453 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,242,299 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,444 |
| Net Land, buildings, and equipment | $1,961,214 |
| Investments—publicly traded securities | $474,477 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,545 |
| Total assets | $8,831,510 |
| Accounts payable and accrued expenses | $42,496 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,256,696 |
| Total liabilities | $2,299,192 |
| Net assets without donor restrictions | $6,523,426 |
| Net assets with donor restrictions | $8,892 |
| 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 | $8,831,510 |