Community Action Board Of Santa Cruz County Inc
- Assets
- $8.3m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 114
- Location
- Watsonville, CA
- Founding
- 01/1983
- Data as of
- 12/2023
- EIN
- 94-2523780
Organization Overview
Community Action Board Of Santa Cruz County Inc is located in Watsonville, CA. The organization was established in 1983. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2023, Community Action Board Of Santa Cruz County Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Board Of Santa Cruz County 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, Community Action Board Of Santa Cruz County Inc generated $12.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $11.4m during the year ending 12/2023. While expenses have increased by 15.5% 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
TO PARTNER WITH THE COMMUNITY TO ELIMINATE POVERTY AND CREATE SOCIAL CHANGE THROUGH ADVOCACY AND ESSENTIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY PAYMENT PROGRAMS- EMERGENCY PAYMENTS FOR SERVICES THAT ENABLE CALWORKS PARTICIPANTS AND OTHER REFERRED LOW-INCOME PEOPLE TO RETAIN THEIR EMPLOYMENT, CONTINUE THEIR EDUCATION, MOVE INTO, RETAIN, OR IMPROVE HOUSING AND OTHER CRITICAL SELF-SUFFICIENCY ITEMS/SERVICES.
RENTAL ASSISTANCE PROGRAM (FORMERLY THE SHELTER PROJECT) - PROVIDES ASSISTANCE TO LOW-INCOME HOUSEHOLDS WITH RENT ASSISTANCE TO AVOID EVICTION.
SANTA CRUZ COUNTY IMMIGRATION PROJECT (SCCIP) - PROVIDES OUTREACH, IMMIGRATION LEGAL ASSISTANCE (INCLUDING APPEALS, WAIVERS, CITIZENSHIP APPLICATIONS, DEFERRED ACTION FOR CHILDHOOD ARRIVALS PLUS FOLLOW-UP SERVICES), AND INFORMATION AND REFERRAL SERVICES TO SANTA CRUZ AND NORTH MONTEREY COUNTIES IMMIGRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Elena DE La Garza Executive Dir. | Officer | 38 | $225,375 |
Loretta Zevallos CFO | Officer | 38 | $150,010 |
Helen Ewan-Storey Assistant Director | 38 | $134,819 | |
Paz Padilla Dir. Of Programs | 40 | $105,429 | |
Romina Rodriguez Director | OfficerTrustee | 1 | $0 |
Esabella Bonner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,845,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,433,586 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,279,495 |
| Total Program Service Revenue | $0 |
| Investment income | $3,189 |
| 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 | $12,322,457 |
| 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. | $375,385 |
| Compensation of current officers, directors, key employees. | $204,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,872,973 |
| Pension plan accruals and contributions | $20,123 |
| Other employee benefits | $523,084 |
| Payroll taxes | $361,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,000 |
| 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 | $121,077 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $254,707 |
| Travel | $76,106 |
| 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 | $10,848 |
| Insurance | $53,335 |
| All other expenses | $338,051 |
| Total functional expenses | $11,391,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,224,585 |
| Savings and temporary cash investments | $305,868 |
| Pledges and grants receivable | $1,485,827 |
| 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 | $44,129 |
| Net Land, buildings, and equipment | $43,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $242,217 |
| Total assets | $8,346,174 |
| Accounts payable and accrued expenses | $84,306 |
| Grants payable | $0 |
| Deferred revenue | $1,469,974 |
| 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 | $533,109 |
| Total liabilities | $2,087,389 |
| Net assets without donor restrictions | $5,316,181 |
| Net assets with donor restrictions | $942,604 |
| 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 | $8,346,174 |