2024-11-07T13:13:32-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2023-01-01 943101119 CALIDAD INDUSTRIES INC CALI 5106066073 1700 PARK STREET STE 220 ALAMEDA CA 945011571 MAT HOFFMAN CEO 5106066073 2024-11-07 1 1 DYLAN VALENTINE P01934033 9167847800 2024-11-07 2023 2024-10-15 13:58:12Z MAT HOFFMAN 1700 PARK STREET STE 220 ALAMEDA CA 945011571 7652896 0 X WWW.CALIDADINDUSTRIES.ORG X 1989 CA TO PROVIDE JOB AND LIFE SKILLS TRAINING TO PERSONS LIVING WITH PHYSICAL AND MENTAL IMPAIRMENTS 9 8 95 8 0 0 0 0 7908915 7628789 2740 24107 4680 0 7916335 7652896 0 0 0 0 4213491 5123122 0 0 0 2828024 1816409 7041515 6939531 874820 713365 4254467 4224747 1460921 717836 2793546 3506911 X CALIDAD PROVIDES PAID ON-THE-JOB SKILLS TRAINING AND JOB PLACEMENT SERVICES TO PERSONS WITH SEVERE AND LONG-TERM DISABILITIES. 0 0 6642125 7628789 CALIDAD WAS FORMED IN 1989 TO PROVIDE EMPLOYMENT AND LIFE SKILLS TRAINING TO PERSONS LIVING WITH MEDICALLY-CERTIFIED PHYSICAL, MENTAL OR PSYCHOLOGICAL IMPAIRMENTS. CALIDAD FOCUSES ON PROVIDING ITS EMPLOYEES LIVING WITH SEVERE AND LONG-TERM DISABILITIES WITH PAID ON-THE-JOB SKILLS TRAINING AND STABLE EMPLOYMENT. ADDITIONALLY, CALIDAD PROVIDES LIFE SKILLS TRAINING SPECIFICALLY DEVELOPED TO ENCOURAGE PERSONAL AND VOCATIONAL GROWTH AND OFFERS ACCESS TO ALL OF GOODWILL'S WORKFORCE DEVELOPMENT SERVICES AND COMPUTER LITERACY TRAINING TO HELP PARTICIPANTS SECURE AND RETAIN COMPETITIVE EMPLOYMENT. CALIDAD HAS BEEN PARTICIPATING IN THE UNITED STATES GOVERNMENT CONTRACTS AS SET ASIDE UNDER THE JAVITS-WAGNER-O'DAY (JWOD) ACT. PARTICIPATING CONTRACTS ARE PART OF THE ABILITYONE PROGRAM AS IMPLEMENTED BY SOURCEAMERICA. CALIDAD'S EMPLOYEES WITH LITTLE OR NO WORK EXPERIENCE PRIOR TO THEIR INVOLVEMENT WITH CALIDAD PERFORM 75% OF ALL DIRECT LABOR USED TO DELIVER CONTRACT SERVICES. CONTRACT SERVICES RANGE FROM CUSTODIAL AND FOOD SERVICES TO ADMINISTRATIVE SUPPORT, WAREHOUSING, FACILITIES MAINTENANCE, AND MAIL ROOM OPERATIONS. 6642125 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MAT HOFFMAN 5106987200 1301 30TH AVENUE OAKLAND CA 94601 MAT HOFFMAN CEO 40.00 X X 200000 0 0 MO MAGUID VP OF OPERATIONS 40.00 X 129423 0 0 JOHN BRENNAN BOARD CHAIR 1.00 X X 0 0 0 BARBARA PRICE SECRETARY 1.00 X X 0 0 0 MITTIE GRIGSBY BOARD MEMBER 1.00 X 0 0 0 STEVE MITCHELL BOARD MEMBER 1.00 X 0 0 0 BILL PELTER BOARD MEMBER 1.00 X 0 0 0 DIANE PIEROTTI BOARD MEMBER 1.00 X 0 0 0 BILL ROWLAND BOARD MEMBER 1.00 X 0 0 0 ABRA YEH BOARD MEMBER 1.00 X 0 0 0 329423 0 0 2 0 1 0 0 GOVERNMENT CONTRACTS 900099 7620601 7620601 NONCONTRACT REVENUE 900099 8188 8188 7628789 24107 24107 7652896 7628789 0 24107 200000 200000 3897903 3897903 708296 708296 316923 316923 9545 9545 87478 87478 103614 103614 250 250 58948 58948 18905 18905 119548 119548 9508 9508 2982 2982 28961 28961 CONTRACT EXPENSE 808334 808334 FOOD COSTS 308002 308002 TRASH 136079 136079 EMPLOYEE BUSINESS EXPEN 42712 42712 81543 81543 6939531 6642125 297406 0 2590179 1481705 1001592 1489976 1587490 15005 37447 77612 54327 15747 23285 143560 93228 4254467 4224747 1366430 676125 94491 41711 1460921 717836 X 2793546 3506911 2793546 3506911 4254467 4224747 713365 0 X X 0 1 X 1 1 1 X 5927333 6486194 6356318 7908915 7628789 34307549 5927333 6486194 6356318 7908915 7628789 34307549 0 0 0 34307549 7786 881 62 2740 24107 35576 7786 881 62 2740 24107 35576 22759 3269 4680 30708 5935119 6509834 6359649 7916335 7652896 34373833 0.99810 0.99870 0.00100 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 22,759. 2021 AMOUNT: $ 3,269. 2022 AMOUNT: $ 4,680. 2023 AMOUNT: $ 0. 77612 54327 23285 23285 LONG TERM LEASE LIABILITY 41711 41711 X 7652896 0 7652896 0 7652896 6939531 0 6939531 0 6939531 PART X, LINE 2: THE AGENCY FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE AGENCY FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. X X X 0 0 0 0 0 0 0 0 0 MAT HOFFMAN CEO 170000 0 30000 0 0 0 0 0 0 0 200000 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS PERFORM A COMPENSATION REIVEW AND THE DETERMINED COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. A DRAFT FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS WILL ANNUALLY EXECUTE A STATEMENT ACKNOWLEDGING THAT NO CONFLICT OF INTEREST EXISTS OR HAS EXISTED DURING THEIR TENURE IN THIS POSITION. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES FOR A DIRECTOR, HE/SHE SHALL PROMPTLY INFORM THE PRESIDENT AND THE BOARD CHAIR. IF A SIGNIFICANT CONFLICT EXISTS AND CANNOT BE RESOLVED, THE DIRECTOR SHOULD RESIGN. ALL DIRECTORS RECUSE THEMSELVES FROM DISCUSSION OR DECISION AFFECTING THEIR PERSONAL, BUSINESS OR PROFESSIONAL INTERESTS. ANY CONFLICT OF INTEREST OR ETHICAL ISSUE INVOLVING A DIRECTOR ARE RESOLVED BY THE EXECUTIVE COMMITTEE OF THE BOARD; IF THE ISSUE INVOLVES THE CHAIR, IT SHALL BE RESOLVED BY A SUBCOMMITTEE OF THE BOARD CONVENED FOR THEIR PURPOSE AT THE REQUEST OF THE VICE CHAIR. ANY CONFLICT OF INTEREST OR ETHICAL ISSUE INVOLVING ANY EMPLOYED OFFICER (OTHER THAN THE PRESIDENT) SHALL BE RESOLVED BY THE PRESIDENT; THE EXECUTIVE COMMITTEE OF THE BOARD RESOLVES ANY CONFLICTS OF INTEREST INVOLVING FROM THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORM A COMPENSATION REIVEW AND THE DETERMINED COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.