Nonprofit · EIN 68-0046074
COMMUNITY CARE MANAGEMENT CORPORATION
Tax-exempt · UKIAH, CA 95482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,276,830 | $3,671,205 | -$394,375 | $2,684,402 | $1,827,753 | $856,649 |
| June 30, 2024 | 990 (amended) | $3,233,703 | $3,363,393 | -$129,690 | $2,282,141 | $1,031,117 | $1,251,024 |
| June 30, 2023 | 990 | $3,064,839 | $3,238,371 | -$173,532 | $2,317,261 | $887,157 | $1,430,104 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,711,141
- of which government grants
- $2,711,141
- Program service revenue
- $538,902
- Investment income
- $8,346
- Other revenue
- $18,441
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,344
- Other salaries and wages
- $1,813,419
- Salaries, compensation and benefits (total)
- $2,219,631
- Professional fundraising fees
- $0
- Occupancy
- $191,347
- Travel
- $62,199
- Depreciation
- $34,790
- Program services (functional)
- $3,005,252
- Management and general (functional)
- $665,953
Balance sheet and other
- Total assets, start of year
- $2,282,141
- Total assets, end of year
- $2,684,402
- Total liabilities, end of year
- $1,827,753
- Net assets, end of year
- $856,649
- Land, buildings and equipment
- $485,361
- Net assets without donor restrictions
- $812,961
- Net assets with donor restrictions
- $43,688
- Gross receipts
- $3,276,830
- Employees
- 57
- Year formed
- 1984
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Barker | Executive Dir. Officer | 40 | $66,344 |
| Yohana Tugutay | Board Member Trustee or director | 1 | $0 |
| Sharon Weeks LCSW | Vice President Trustee or director, Officer | 1 | $0 |
| Robert Tripathi | Board Member Trustee or director | 1 | $0 |
| Dennis Long BCC | Director Trustee or director | 1 | $0 |
| Pauld Jacobson | Director Trustee or director | 1 | $0 |
| Bruce Andich | President Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cherise Wallace | Executive Director | 40 | $84,032 |
| Sharon Weeks LCSW | Vice President Trustee or director, Officer | 1 | $0 |
| Robert Tripathi | Board Member Trustee or director | 1 | $0 |
| Dennis Long BCC | Director Trustee or director | 1 | $0 |
| Pauld Jacobson | Director Trustee or director | 1 | $0 |
| Bruce Andich | President Officer | 40 | $0 |
| Laura Barker | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cherise Wallace | Executive Dir. Officer | 40 | $72,960 |
| Bruce Andich | Board President Trustee or director, Officer | 2 | $0 |
| Sharon Weeks | Vice President Trustee or director, Officer | 2 | $0 |
| Dennis Long | Director Trustee or director | 2 | $0 |
| Paul Jacobson | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 301 S STATE ST, UKIAH, CA 95482-4906
- Principal officer (990 for 2024)
- Laura Barker, 301 South State Street, Ukiah, CA 95482
- Signed the 990
- Laura Barker, Executive Dir.
- Phone
- (707) 468-0314
- Website
- www.CommunityCare707.com
- Return prepared by
- OConnor & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0046074 or by the name COMMUNITY CARE MANAGEMENT CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To help ill and disabled persons to live at home, at the highest possible level of independence.
Program accomplishments
- Community Care AIDS Projects provides nurse case management, psychosocial counseling, and benefits advocacy for people with AIDS.Expenses $1,469,511
- Multipurpose Senior Services Program (MSSP) provides health and social care management for frail elderly persons in order to prevent premature or unnecessary long-term institutionalization.Expenses $1,134,077
- The Indepedence Plus program assists developmentally disabled persons in the development and maintenance of independent living skills.Expenses $314,937
- I & A Program - The Senior Information and Assistance program helps the seniors of Lake and Mendocino Counties connect to resources within the community.Expenses $86,727
- The Community Care Respite Program provides in-home respite service to eligible familities of frail and disabled individuals on the Mendocino coast.
- CCMC Clinical Services and Other programs that enable people with disabilities or illnesses to continue to live independently at home.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0046074
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,684,402
- Income (IRS master file)
- $3,276,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,276,830 | $3,671,205 | $2,684,402 | IRS |
| 990 | June 2024 | $3,233,703 | $3,363,393 | $2,282,141 | IRS |
| 990 | June 2023 | $3,064,839 | $3,238,371 | $2,317,261 | XML |
| 990 | June 2022 | $3,447,942 | $3,304,203 | $2,599,995 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0046074).
Questions about COMMUNITY CARE MANAGEMENT CORPORATION
- What is the EIN of COMMUNITY CARE MANAGEMENT CORPORATION?
- The employer identification number (EIN) of COMMUNITY CARE MANAGEMENT CORPORATION is 68-0046074.
- Is COMMUNITY CARE MANAGEMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to COMMUNITY CARE MANAGEMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CARE MANAGEMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY CARE MANAGEMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY CARE MANAGEMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY CARE MANAGEMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names Laura Barker.
- Who are the officers and directors of COMMUNITY CARE MANAGEMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $66,344 (Laura Barker, Executive Dir.).
- How much revenue does COMMUNITY CARE MANAGEMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,276,830, expenses of $3,671,205 and total assets of $2,684,402 at year end.
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