California Spectrum Care Inc
- Assets
- $1.3m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 64
- Location
- Santa Clarita, CA
- Founding
- 03/2017
- Data as of
- 04/2023
- EIN
- 81-1444578
Organization Overview
California Spectrum Care Inc is located in Santa Clarita, CA. The organization was established in 2017. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 04/2023, California Spectrum Care Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Spectrum Care 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 04/2023, California Spectrum Care Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 31.7% each year . All expenses for the organization totaled $2.7m during the year ending 04/2023. While expenses have increased by 30.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CALIFORNIA SPECTRUM CARE AIMS TO CREATE AND SUSTAIN A CULTURE OF INCLUSIVITY WITHIN THE COMMUNITIES IT SERVES FOR NEURODIVERSE INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROW:CALIFORNIA SPECTRUM CARE OFFERS A COMMUNITY INTEGRATION PROGRAM CALLED THE GOALS FOR REACHING OCCUPATIONAL WORK (G.R.O.W.) PROGRAM WHICH IS DESIGNED TO TARGET THE NEEDS OF EVERY CLIENT ON AN INDIVIDUAL BASIS. CLIENTS ENGAGE IN ACTIVITIES THAT RANGE FROM COOKING CLASSES TO JOB SKILL TRAINING MODULES ON A WEEKLY BASIS THROUGH COMMUNITY-BASED INSTRUCTION. DUE TO COVID-19, CSC HAD TO ADJUST SERVICES IN 2020 TO MAINTAIN SERVICES FOR ALL CLIENTELE. IN 2021, CSC BEGAN TO TRANSITION TO MORE STANDARD IN PERSON SERVICES. CSC STILL MAINTAINED TELECOMMUNICATION SERVICES FOR THOSE THAT WERE STILL UNABLE TO ATTEND IN PERSON.
AST: CALIFORNIA SPECTRUM CARE'S INNOVATIVE ADAPTIVE SKILLS TRAINING (AST) PROGRAM BRINGS IN HOME SERVICES TO INDIVIDUALS DIAGNOSED WITH CONDITIONS THAT WARRANT AND ARE APPROVED BY/FOR REGIONAL CENTER SERVICES. CSC'S AST PROGRAM ADDRESSES THE MISSING OR UNDERDEVELOPED COMPONENTS IN AN INDIVIDUAL'S DEVELOPMENT THAT ARE CRUCIAL TO THE LEARNING PROCESS. CSC PROVIDES A SYSTEMATIC LEARNING EXPERIENCE BY TEACHING AN INDIVIDUAL A WIDE RANGE OF SKILLS INCLUDING: THE ABILITY TO SELF-REGULATE, APPROPRIATE COMMUNICATION, NEGOTIATION, ETC. EQUIPPING AN INDIVIDUAL WITH THESE SKILLS WILL BRIDGE A GAP COMMONLY OBSERVED IN INDIVIDUALS AND THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Flint President | OfficerTrustee | 40 | $92,000 |
Darrell Bunch Vice President | OfficerTrustee | 40 | $31,137 |
Mark Bunch CFO | OfficerTrustee | 40 | $92,000 |
Andrew Collette Clinical Director | OfficerTrustee | 40 | $92,000 |
Melody Thomas Director | Trustee | 0 | $0 |
Ronald Bell Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,115,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $12 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,115,196 |
| Total Program Service Revenue | $110,952 |
| Investment income | $0 |
| 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 | $3,226,148 |
| 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. | $340,217 |
| Compensation of current officers, directors, key employees. | $133,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,417,998 |
| Pension plan accruals and contributions | $22,114 |
| Other employee benefits | $97,743 |
| Payroll taxes | $177,156 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,922 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,440 |
| Insurance | $0 |
| All other expenses | $154,777 |
| Total functional expenses | $2,716,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $520,691 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $643,798 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,134 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $112,809 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,278,432 |
| Accounts payable and accrued expenses | $4,952 |
| 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 | $69,620 |
| Unsecured mortgages and notes payable | $4,704 |
| Other liabilities | $154,900 |
| Total liabilities | $234,176 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $1,044,256 |
| 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 | $1,278,432 |