Fairfield-Suisun Community Action Council Inc dba CANB

Address
416 Union Avenue
Fairfield, CA 94533
Contact
Website: http://www.canbinc.org
Phone: +1 (707) 427-1148
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 68-0041385

Mission

The Fairfield-Suisun Community Action Council serves the at-risk and in-crisis populations living in and around the Fairfield-Suisun area through information and referral services and direct human and social services so that we may help some to live more self-sufficient, independent and dignified lives.
 20162015201420132012
Basic features of the organization
Year of formation1968
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$77,023.00$74,785.00$75,086.00$55,649.00$53,638.00
Sum of reportable (W2/1099) compensation$77,023.00$74,785.00$75,086.00$55,649.00$53,638.00
Number of employees121114136
Number of people compensated >$100k00000
Number of volunteers4444252525
Number of highly compensated contractors000  
Personnel
Adams, Barrett
Title    Director
Name of key/compensated person    Barrett Adams
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Coleman, Richard
Title    Director
Name of key/compensated person    Richard Coleman
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Corioso, Mark
TitleChairpersonChairpersonChairpersonChairpersonVice President
Name of key/compensated personMark CoriosoMark CoriosoMark CoriosoMark CoriosoMark Corioso
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gaulke, Bert
TitleDirectorDirector   
Name of key/compensated personBert GaulkeBert Gaulke   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hudson, Mike
TitleDirectorDirectorSecretary/TreasSecretary/Treas 
Name of key/compensated personMike HudsonMike HudsonMike HudsonMike Hudson 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Jewell, Lynn
Title    Secretary/Treas
Name of key/compensated person    Lynn Jewell
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kelly, Brian
TitleCFO    
Name of key/compensated personBrian Kelly    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kyde, Keith
Title  Vice ChairpersoVice ChairpersoDirector
Name of key/compensated person  Keith KydeKeith KydeKeith Kyde
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Martinez, Kelly
Title Director   
Name of key/compensated person Kelly Lee Martinez   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Matz, Ruth
TitleExecutive Dir.Executive Dir.Executive Dir.Executive DirecExecutive Direc
Name of key/compensated personRuth MatzRuth MatzRuth MatzRuth MatzRuth Matz
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$77,023.00$74,785.00$75,086.00$55,649.00$53,638.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mendoza, Richard
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personRichard MendozaRichard MendozaRichard MendozaRichard Mendoza 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Pearson, Mary
TitleDirectorDirector   
Name of key/compensated personMary PearsonMary Pearson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pepper, Brian
Title    Director
Name of key/compensated person    Brian Pepper
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ross, Lori
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personLori RossLori RossLori RossLori Ross 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sephus, Alicia
Title  DirectorDirector 
Name of key/compensated person  Alicia SephusAlicia Sephus 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Stacy, Shirley
Title    Director
Name of key/compensated person    Shirley Stacy
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thompson, Je
Title  Past ChairpersoPast ChairpersoPresident
Name of key/compensated person  JE ThompsonJE ThompsonJE THOMPSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Fairfield-Suisun Community Action Council serves the at-risk and in-crisis populations living in and around the Fairfield-Suisun area through information and referral services and direct human and social services so that we may help some to live more self-sufficient, independent and dignified lives.The Fairfield-Suisun Community Action Council serves the at-risk and in-crisis populations living in and around the Fairfield-Suisun area through information and referral services and direct human and social services so that we may help some to live more self-sufficient, independent and dignified lives.The Fairfield-Suisun Community Action Council serves the at-risk and in-crisis populations living in and around the Fairfield-Suisun area through information and referral services and direct human and social services so that we may help some to live more self-sufficient, independent and dignified lives.The Fairfield-Suisun Community Action Council serves the at-risk and in-crisis populations living in and around the Fairfield-Suisun area through information and referral services and direct human and social services so that we may help some to live more self-sufficient, independent and dignified lives.The Fairfield-Suisun Community Action Council serves the at-risk and in-crisis populations living in and around the Fairfield-Suisun area through information and referral services and direct human and social services so that we may help some to live more self-sufficient, independent and dignified lives.
Program service expenses, total$654,478.00$532,746.00$476,406.00$364,678.00$420,794.00
Programs, including revenue & expenses
The CAC provides Basic Needs like Food, Clothing and Shelter and Supportive Services such as Rental Assistance, Homeless Assistance, Holiday Baskets, Toys and Case Management. In addition we provide Information about and Referrals to other community based organizations, churches and/or government agencies that can help our clients with additional needs. Our Job Development program prepares and assists people for the workforce. Other services (although limited) are also available like transportation, motel vouchers and other emergency services.HUD Building Better lives is a Supportive Housing Program for 18 participants, 8 of whom are required to be chronically homeless. This is a transitional housing program which ranked as the second highest scoring project in the Solano County Review and Rank Competition for 2012-2013.*HUD LSS is also a Supportive housing program but is six chronically homeless males. This is a permanent supportive housing program which began in March of 2013.The Dixon VETS Housing program is a VA Grant and Per Diem funded program. This pogram achieved all performance measures set by the VA and CAN-B as well as passed the clinical inspection for the third year running. HUD Homeless Assistance Center is operated with Solano County Health and Human Services. This funding is for supportive services only and allows for the provision of rapid rehousing services, homeless prevention, food, employment referrals and job training.
Program expenses$654,478.00$532,746.00$476,406.00$364,678.00$420,794.00
Program revenue$232,921.00$113,784.00$87,363.00$50,724.00$29,223.00
Program descriptionThe CAC provides Basic Needs like Food, Clothing and Shelter and Supportive Services such as Rental Assistance, Homeless Assistance, Holiday Baskets, Toys and Case Management. In addition we provide Information about and Referrals to other community based organizations, churches and/or government agencies that can help our clients with additional needs. Our Job Development program prepares and assists people for the workforce. Other services (although limited) are also available like transportation, motel vouchers and other emergency services.HUD Building Better lives is a Supportive Housing Program for 18 participants, 8 of whom are required to be chronically homeless. This is a transitional housing program which ranked as the second highest scoring project in the Solano County Review and Rank Competition for 2012-2013.*HUD LSS is also a Supportive housing program but is six chronically homeless males. This is a permanent supportive housing program which began in March of 2013.The Dixon VETS Housing program is a VA Grant and Per Diem funded program. This pogram achieved all performance measures set by the VA and CAN-B as well as passed the clinical inspection for the third year running. HUD Homeless Assistance Center is operated with Solano County Health and Human Services. This funding is for supportive services only and allows for the provision of rapid rehousing services, homeless prevention, food, employment referrals and job training.The CAC provides Basic Needs like Food, Clothing and Shelter and Supportive Services such as Rental Assistance, Homeless Assistance, Holiday Baskets, Toys and Case Management. In addition we provide Information about and Referrals to other community based organizations, churches and/or government agencies that can help our clients with additional needs. Our Job Development program prepares and assists people for the workforce. Other services (although limited) are also available like transportation, motel vouchers and other emergency services.HUD Building Better lives is a Supportive Housing Program for 18 participants, 8 of whom are required to be chronically homeless. This is a transitional housing program which ranked as the second highest scoring project in the Solano County Review and Rank Competition for 2012-2013.*HUD LSS is also a Supportive housing program but is six chronically homeless males. This is a permanent supportive housing program which began in March of 2013.The Dixon VETS Housing program is a VA Grant and Per Diem funded program. This pogram achieved all performance measures set by the VA and CAN-B as well as passed the clinical inspection for the third year running. HUD Homeless Assistance Center is operated with Solano County Health and Human Services. This funding is for supportive services only and allows for the provision of rapid rehousing services, homeless prevention, food, employment referrals and job training.The CAC provides Basic Needs like Food, Clothing and Shelter and Supportive Services such as Rental Assistance, Homeless Assistance, Holiday Baskets, Toys and Case Management. In addition we provide Information about and Referrals to other community based organizations, churches and/or government agencies that can help our clients with additional needs. Our Job Development program prepares and assists people for the workforce. Other services (although limited) are also available like transportation, motel vouchers and other emergency services.HUD Building Better lives is a Supportive Housing Program for 18 participants, 8 of whom are required to be chronically homeless. This is a transitional housing program which ranked as the second highest scoring project in the Solano County Review and Rank Competition for 2012-2013.*HUD LSS is also a Supportive housing program but is six chronically homeless males. This is a permanent supportive housing program which began in March of 2013.The Dixon VETS Housing program is a VA Grant and Per Diem funded program. This pogram achieved all performance measures set by the VA and CAN-B as well as passed the clinical inspection for the third year running. HUD Homeless Assistance Center is operated with Solano County Health and Human Services. This funding is for supportive services only and allows for the provision of rapid rehousing services, homeless prevention, food, employment referrals and job training.The CAC provides Basic Needs like Food, Clothing and Shelter and Supportive Services such as Rental Assistance, Homeless Assistance, Holiday Baskets, Toys and Case Management. In addition we provide Information about and Referrals to other community based organizations, churches and/or government agencies that can help our clients with additional needs. Our Job Development program prepares and assists people for the workforce. Other services (although limited) are also available like transportation, motel vouchers and other emergency services.HUD Building Better lives is a Supportive Housing Program for 18 participants, 8 of whom are required to be chronically homeless. This is a transitional housing program which ranked as the second highest scoring project in the Solano County Review and Rank Competition for 2012-2013.*HUD LSS is also a Supportive housing program but is six chronically homeless males. This is a permanent supportive housing program which began in March of 2013.The Dixon VETS Housing program is a VA Grant and Per Diem funded program. This pogram achieved all performance measures set by the VA and CAN-B as well as passed the clinical inspection for the third year running. HUD Homeless Assistance Center is operated with Solano County Health and Human Services. This funding is for supportive services only and allows for the provision of rapid rehousing services, homeless prevention, food, employment referrals and job training.The CAC provides Basic Needs like Food, Clothing and Shelter and Supportive Services such as Rental Assistance, Homeless Assistance, Holiday Baskets, Toys and Case Management. In addition we provide Information about and Referrals to other community based organizations, churches and/or government agencies that can help our clients with additional needs. Our Job Development program prepares and assists people for the workforce. Other services (although limited) are also available like transportation, motel vouchers and other emergency services.
Financial data
Revenue
Total revenue$780,796.00$655,699.00$656,470.00$543,488.00$525,216.00
Revenue from contributions (total)$547,102.00$542,569.00$528,526.00$452,311.00$490,681.00
Revenue from noncash contributions    $5,672.00
Investment income, current yr$398.00-$654.00-$157.00$7.00$6.00
Total revenue from grants, etc., current yr$547,102.00$542,569.00$528,526.00$452,311.00$490,681.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$233,296.00$113,784.00$128,101.00$91,170.00$34,529.00
Gross receipts$780,796.00$655,699.00$656,470.00$543,488.00$525,216.00
Sources of contributions
Revenue from gov't grants$470,641.00$468,924.00$497,434.00$415,956.00$458,438.00
Revenue from all other contributions$76,461.00$73,645.00$31,092.00$36,355.00$32,243.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$398.00-$654.00-$157.00$7.00$6.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$750,479.00$623,871.00$612,025.00$458,471.00$541,150.00
Total functional expenses: program service $654,478.00$532,746.00$476,406.00$364,678.00$420,794.00
Total functional expenses: management and general$62,559.00$71,103.00$118,785.00$83,072.00$109,120.00
Total functional expenses: fundraising$33,442.00$20,022.00$16,834.00$10,721.00$11,236.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$120.00$1,720.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$638,172.00$620,304.00$596,060.00$546,652.00$542,281.00
Total assets, beginning of year$620,304.00$596,060.00$546,652.00$542,281.00$559,933.00
Total liabilities$176,352.00$188,801.00$196,385.00$418,461.00$520,297.00
Total liabilities, beginning of year$188,801.00$196,385.00$418,461.00$520,297.00$551,741.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$339,945.00$269,003.00$399,675.00$128,191.00$21,984.00
Temporarily restricted net assets$121,875.00$162,500.00   
Net assets$461,820.00$431,503.00$399,675.00$128,191.00$21,984.00
Net assets, beginning of year$431,503.00$399,675.00$128,191.00$21,984.00$8,192.00
Other liabilities$12,533.00$10,557.00$3,852.00$1.00 
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$1.00$9,137.00$24,615.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$50,180.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$95,325.00$39,580.00$69,400.00$49,566.00$21,930.00
Cash: non-interest bearing, beginning of year$39,580.00$69,400.00$49,566.00$21,930.00$19,352.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$30,317.00$31,828.00$44,445.00$85,017.00-$15,934.00
Advertising (total)$0.00$0.00$0.00$0.00$30.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$63,215.00$72,860.00$53,954.00$39,989.00$10,723.00
Prepaid expenses & deferred charges$6,279.00$71,930.00$24,011.00$15,035.00$15,213.00
Accounts payable & accrued expenses$5,846.00$18,621.00$18,833.00$4,785.00$17,718.00
Deferred revenue  $15,000.00  
Secured mortgages and notes payable$157,973.00$159,623.00$158,700.00$413,675.00$502,579.00
Total net assets or fund balances$461,820.00$431,503.00$399,675.00$128,191.00$21,984.00
Depreciation, depletion, amortization$12,761.00$12,761.00$12,761.00$19,311.00$11,746.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77779
Number of independent voting members77779
Financial sheets audited TrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-02-282016-02-192015-02-232014-04-092013-07-24
IRS schema version2015v2.02014v5.02013v4.02012v2.02011v1.5
Filing identifier201633159349304663201523449349300342201530379349301508201430449349301813201311299349302381
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