California Vocations Inc
- Assets
- $7.8m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 252
- Location
- Chico, CA
- Founding
- 05/1986
- Data as of
- 12/2021
- 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 12/2021, California Vocations Inc employed 252 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 12/2021, California Vocations Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $6.1m during the year ending 12/2021. While expenses have increased by 1.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
THE ORGANIZATION PROVIDES RESIDENTIAL AND VOCATIONAL SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES
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 | $75,011 |
Kathleen Blacklock Director | Trustee | 0.5 | $0 |
Joan Goodreau Director | Trustee | 0.5 | $0 |
Margaret Hawe Secretary | Trustee | 0.5 | $0 |
Teri Tapia Director | 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 | $17,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,144 |
| Total Program Service Revenue | $5,874,885 |
| Investment income | $74,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,034 |
| Net Gain/Loss on Asset Sales | $47,680 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,041,454 |
| 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. | $75,011 |
| Compensation of current officers, directors, key employees. | $75,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,858,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $505,846 |
| Payroll taxes | $366,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,452 |
| Fees for services: Accounting | $28,751 |
| 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 | $60,077 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,341 |
| Travel | $1,838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,713 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $204,886 |
| Insurance | $85,558 |
| All other expenses | $248,535 |
| Total functional expenses | $6,063,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,411,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $806,653 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,141,595 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,675 |
| Net Land, buildings, and equipment | $1,911,284 |
| Investments—publicly traded securities | $486,677 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,807,839 |
| Accounts payable and accrued expenses | $82,931 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,442,791 |
| Total liabilities | $2,525,722 |
| Net assets without donor restrictions | $5,282,117 |
| 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 | $7,807,839 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Vocations Inc has recieved totaling $130.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Toolworks San Francisco, CA | $11,700,041 | $20,564,981 |
Desert Haven Enterprises Lancaster, CA | $5,503,572 | $10,942,775 |
Edwards Center Inc Beaverton, OR | $17,928,060 | $11,297,803 |
Porterville Sheltered Workshop Porterville, CA | $21,585,886 | $11,666,708 |
Momentum Work Inc Carpinteria, CA | $6,654,476 | $10,203,264 |
Vocational Visions Mission Viejo, CA | $8,528,961 | $8,323,346 |
Tvw Inc Hillsboro, OR | $5,988,307 | $6,820,019 |
California Vocations Inc Chico, CA | $7,807,839 | $6,041,454 |
Marie Mills Center Inc Tillamook, OR | $4,279,474 | $3,452,768 |
Sunrise Enterprises Of Roseburg Inc Roseburg, OR | $4,418,823 | $3,592,398 |
Goodwill Service Connection Inc Stockton, CA | $1,055,436 | $2,463,026 |
New Day Enterprises La Grande, OR | $2,824,814 | $2,654,475 |