2024-11-14T11:40:05-06:00 2023-12-31 941585562 PISENTI & BRINKER LLP 201 FIRST STREET SUITE 208 PETALUMA CA 94952 990 2023-01-01 680149447 CALIFORNIA AUTISM FOUNDATION CALI 5107580433 4138 LAKESIDE DRIVE RICHMOND CA 94806 VALISHA FULLARD EXECUTIVE DIRECTOR 5107580433 2024-11-13 1 1 ALICIA CERRUTI P01247967 7077629900 2024-11-13 2023 2024-10-15 13:58:12Z VALISHA FULLARD 4138 LAKESIDE DRIVE RICHMOND CA 94806 9319152 0 X CALAUTISM.ORG X 1982 CA TO PROVIDE SPECIALIZED PROGRAM SERVICES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, EDUCATE THE PUBLIC REGARDING DEVELOPMENTAL DISABILITIES AND EMPLOY DEVELOPMENTALLY DISABLED INDIVIDUALS TO MANUFACTURE GOODS AND SELL SERVICES. 6 6 107 6 0 0 52898 43369 5980050 6427207 -22995 891033 -4441 100000 6005512 7461609 0 0 0 0 4705357 4919466 0 0 0 1457978 1542230 6163335 6461696 -157823 999913 10463668 11750271 237401 425088 10226267 11325183 TO PROVIDE SPECIALIZED PROGRAM SERVICES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, EDUCATE THE PUBLIC REGARDING DEVELOPMENTAL DISABILITIES AND EMPLOY DEVELOPMENTALLY DISABLED INDIVIDUALS TO MANUFACTURE GOODS AND SELL SERVICES. 0 0 2997817 3644198 A BETTER CHANCE SCHOOL IS A NON-PUBLIC SCHOOL SERVING CHILDREN AND YOUNG ADULTS WITH AUTISM AND SIMILAR DISABILITIES. A BETTER CHANCE SCHOOL PROVIDES A STRUCTURED ENVIROMENT OF ACADEMICS, TECHNOLOGY, ART, MUSIC AND PHYSICAL EDUCATION. 951758 1072930 A BETTER CHANCE DAY PROGRAMS ARE VOCATIONAL, BEHAVIORAL PROGRAMS TO SERVE CONSUMERS WHO HAVE NOT SUCCEEDED IN OTHER ENTRY LEVEL VOCATIONAL PROGRAMS. 638988 935654 SUPPORTIVE LIVING - OFFERS CONSUMERS OF GOLDEN STATE REGIONAL CENTER AND THE REGIONAL CENTER OF THE EAST BAY PERSONALIZED SUPPORT IN THE HOMES, APARTMENTS OR GROUP HOMES. 698383 1408775 698383 1408775 5286946 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 25 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X VALISHA FULLARD 5107580433 4138 LAKESIDE DR RICHMOND CA 94806 DOUGLAS CROSBY DIRECTOR 2.00 0.00 X 0 0 0 SUSAN JACKSON BYRD DIRECTOR 2.00 0.00 X 0 0 0 VALISHA FULLARD EXECUTIVE DIRECTOR 40.00 0.00 X 170526 0 5473 JOHN VISBAL VICE PRESIDENT 2.00 0.00 X 0 0 0 JIM GILHEANY SECRETARY 2.00 0.00 X 0 0 0 GREG KELLY TREASURER 2.00 0.00 X 0 0 0 SANDRA ANDERSON-KNOX PRESIDENT 2.00 0.00 X 0 0 0 EDITH MOLINIER DIRECTOR OF EDUCATION & TRAINING 40.00 0.00 X 154348 0 4137 324874 0 9610 2 0 1 0 AG ISOM 1649 LORENZO DRIVE VALLEJO CA 94859 GENERAL CONTRACTING 141790 1 21616 21753 43369 A BETTER CHANCE SCHOOL 611600 3644197 3644197 A BETTER CHANCE DAY PROGRAM 624310 1072930 1072930 SUPPORTIVE LIVING 624100 935654 935654 A BETTER CHANCE #2 611600 774426 774426 6427207 274410 274410 1724166 750000 1741893 115650 -17727 634350 616623 634350 -17727 OTHER INCOME 900099 100000 100000 100000 7461609 7061557 0 356683 324874 280031 44843 4217813 3635624 582189 68926 59004 9922 307853 263535 44318 22852 22852 21809 21809 280248 88576 191672 204458 148416 56042 42258 33446 8812 357650 321495 36155 7498 481 7017 53614 53614 147829 18719 129110 VEHICLE EXPENSE 316300 313888 2412 PROFESSIONAL DEVELOPMEN 73706 62410 11296 FOOD 14008 7707 6301 6461696 5286946 1174750 0 2146400 2959327 6233617 1239285 729916 656179 0 712500 32294 26240 2412555 1218559 1321441 1193996 4962744 10463668 11750271 237401 425088 237401 425088 X 10222547 11325183 3720 0 10226267 11325183 10463668 11750271 999913 99003 0 X X 0 1 X 1 0 X 88069 91353 883097 52898 43369 1158786 6522089 5785732 5415887 5908050 7061557 30693315 6610158 5877085 6298984 5960948 7104926 31852101 0 0 0 31852101 158196 96615 28021 94153 274410 651395 158196 96615 28021 94153 274410 651395 1290700 2200 100000 1392900 8059054 5975900 6327005 6055101 7479336 33896396 0.93970 0.94870 0.01920 0.01290 X SCHEDULE A, PAGE 3, PART III SCHEDULE A HAS BEEN RECALCULATED FROM PREVIOUS FILINGS. SEVERAL AMOUNTS FROM PRIOR YEARS HAVE BEEN CORRECTED TO BE REPORTED CONSISTENTLY WITH THE FILING OF FORM 990, PAGE 9 STATEMENT OF REVENUES. THE PUBLIC SUPPORT PERCENTAGE FOR THE PRIOR YEAR HAS BEEN RECALCULATED. THE PUBLIC SUPPORT PERCENTAGE DID NOT FALL BELOW 33.3% AS A RESULT OF THE RECALCULATION. THE INVESTMENT PERCENTAGE FOR THE PRIOR YEAR HAS ALSO BEEN RECALCULATED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441828 441828 1457320 763795 693525 461175 402532 58643 52232 52232 0 1193996 7560612 99003 99003 7461609 0 7461609 6461696 0 6461696 0 6461696 PART X - FASB ASC 740 FOOTNOTE THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AS MANAGEMENT DETERMINED THAT THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME. THE FOUNDATION IS SUBJECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, UNDER ASC 740, INCOME TAXES. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS THAT DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE FOUNDATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE FOUNDATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS, AND STATE INCOME TAX RETURNS HAVE A FOUR-YEAR STATUTE OF LIMITATIONS. X 0 0 0 0 0 0 0 0 0 VALISHA FULLARD EXECUTIVE DIRECTOR 170526 0 0 0 0 0 0 0 5473 0 175999 0 0 0 EDITH MOLINIER DIRECTOR OF EDUCATION & TRAINING 154348 0 0 0 0 0 0 0 4137 0 158485 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES BASED ON A REVIEW OF THE SALARIES AT COMPARABLE SIZED NON-PROFIT AGENCIES IN THE BAY AREA AND COMPARABLE MARKET RATE SALARIES. COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE BOARD OF DIRECTORS. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION CALIFORNIA AUTISM FOUNDATION 3067 RESEARCH DRIVE RICHMOND, CA 94806 EMPLOYER IDENTIFICATION NUMBER: 68-0149447 FOR THE YEAR ENDING DECEMBER 31, 2023 CALIFORNIA AUTISM FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS A COPY OF FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISCUSSED AND MONITORED DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES BASED ON A REVIEW OF THE SALARIES AT COMPARABLE SIZED NON-PROFIT AGENICES IN THE BAY AREA AND COMPARABLE MARKET RATE SALARIES. COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 WE ARE CURRENTLY DISCUSSING ANY CHANGES TO EXISTING GOVERNING DOCUMENTS DURING FINANCIAL COMMITTEE MEETINGS AND DISCLOSE SUCH CHANGES AT OUR ROUTINE BOARD MEETINGS. ANYTIME A CONFLICT OF INTEREST IS IDENTIFIED, PARTIES INVOLVED ARE NOTIFIED AND MITIGATING STEPS ARE DISCUSSED. FINANCIAL STATEMENTS ARE PERIODICALLY REQUESTED FOR SCHOOL BOARD SELPA MEETINGS; MOST ARE BUDGET REQUESTS RATHER THAN HISTORICAL STATEMENTS. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: NO CHANGES IN PROCESSES DURING THE YEAR.