2025-11-11T10:09:15-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2024-01-01 943101119 CALIDAD INDUSTRIES INC CALI 5106066073 1700 PARK STREET STE 220 ALAMEDA CA 945011571 MAT HOFFMAN CEO 5106066073 2025-11-10 1 1 DYLAN VALENTINE P01934033 9167847800 2025-11-10 2024 2025-03-06 01:10:19Z MAT HOFFMAN 1700 PARK STREET STE 220 ALAMEDA CA 945011571 8380124 0 X WWW.CALIDADINDUSTRIES.ORG X 1989 CA TO PROVIDE JOB AND LIFE SKILLS TRAINING TO PERSONS LIVING WITH PHYSICAL AND MENTAL IMPAIRMENTS 8 7 101 7 0 0 0 0 7628789 8240596 24107 126528 0 13000 7652896 8380124 0 0 0 0 5123122 5602869 0 0 0 1816409 1749590 6939531 7352459 713365 1027665 4224747 5234761 717836 700186 3506911 4534575 X CALIDAD PROVIDES PAID ON-THE-JOB SKILLS TRAINING AND JOB PLACEMENT SERVICES TO PERSONS WITH SEVERE AND LONG-TERM DISABILITIES. 0 0 6524663 8240596 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. 6524663 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 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MAT HOFFMAN 5106066073 1700 PARK STREET STE 220 ALAMEDA CA 945011571 MAT HOFFMAN CEO 40.00 X X 223845 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 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 MO MAGUID VP OF OPERATIONS 40.00 X 123268 0 0 347113 0 0 2 0 1 0 0 GOVERNMENT CONTRACTS 900099 8240596 8240596 8240596 126528 126528 OTHER INCOME 900099 13000 13000 13000 8380124 8240596 0 139528 223845 193272 30573 4216110 3640279 575831 824728 712088 112640 338186 291997 46189 17852 17852 118472 91636 26836 60160 60160 30867 25729 5138 6752 6752 66224 57179 9045 3231 3231 9175 7922 1253 47333 40868 6465 CONTRACT EXPENSE 1042199 1042199 COMMISSIONS 249321 249321 PAYROLL SERVICE FEES 51624 44573 7051 EMPLOYEE BUSINESS EXP 24175 17400 6775 22205 22205 7352459 6524663 827796 0 1481705 1895018 1001592 2343656 1587490 724451 37447 62698 114056 63502 23285 50554 2800 93228 155584 4224747 5234761 676125 601095 41711 99091 717836 700186 X 3506911 4534575 3506911 4534575 4224747 5234761 1027665 -1 0 X X 0 1 X 1 0 X 6486194 6356318 7908915 7628789 8240596 36620812 6486194 6356318 7908915 7628789 8240596 36620812 0 0 0 36620812 881 62 2740 24107 126528 154318 881 62 2740 24107 126528 154318 22759 3269 4680 13000 43708 6509834 6359649 7916335 7652896 8380124 36818838 0.99460 0.99810 0.00420 0.00100 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. 2024 AMOUNT: $ 13,000. 114056 63502 50554 50554 LEASE LIABILITY 99091 99091 X 8380124 0 8380124 0 8380124 7352459 0 7352459 0 7352459 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF DECEMBER 31, 2024. X X X 0 0 0 0 0 0 0 0 0 MAT HOFFMAN CEO 198845 0 25000 0 0 0 0 0 0 0 223845 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.