California Tribal Families Coalition
- Assets
- $2.5m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 13
- Location
- Sacramento, CA
- Founding
- 11/2017
- Data as of
- 09/2023
- EIN
- 82-0941192
Organization Overview
California Tribal Families Coalition is located in Sacramento, CA. The organization was established in 2017. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 09/2023, California Tribal Families Coalition employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Tribal Families Coalition is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2023, California Tribal Families Coalition generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 44.1% each year . All expenses for the organization totaled $1.7m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT THE HEALTH, SAFETY, AND WELFARE OF TRIBAL CHILDREN AND FAMILIES, WHICH ARE INHERENT TRIBAL GOVERNMENT FUNCTIONS AND ARE AT THE CORE OF TRIBAL SOVEREIGNTY AND TRIBAL GOVERNANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CTFC ASSISTS CALIFORNIA TRIBES TO INCREASE SOCIAL SERVICES CAPACITY THROUGH DEVELOPMENT OF TRIBAL TITLE IV-E AND SIMILAR PROGRAMS. THIS INCLUDES ASSISTING TRIBES TO DEVELOP PROGRAMMING (TRIBAL POLICIES, TRIBAL CODES, TRIBAL PRACTICE MANUALS, ETC.) TO SUPPORT THEIR ABILITY TO PROTECT TRIBAL CHILDREN AND FAMILIES. CTFC ALSO STARTED AN INITIATIVE THIS YEAR FOCUSED ON THE HEALTH AND WELLNESS OF THE YOUNGEST TRIBAL CHILDREN WHO HAVE OR ARE AT RISK OF HAVING INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (I/DD) BY HOSTING LISTENING SESSIONS AND PROVIDING TRAINING ON EARLY START - FEDERAL AND STATE FUNDED EARLY INTERVENTION SERVICES AVAILABLE FOR YOUNG CHILDREN. THE UMBRELLA PROGRAM SERVICE IS CONSIDERED TRIBAL CAPAITY BUILDING HERE AND, IN ADDITION TO THE TWO INITIATIVES ALREADY MENTIONED, INCLUDES A NEW BODY OF WORK AT THE COALITION THIS YEAR RESEACHING AND CONDUCTING LISTENING SESSIONS ABOUT CHALLENGES FACED BY TRIBAL YOUTH IN THE JUVENILLE JUSTICE SYSTEM.
CTFC WORKS TO INCREASE COMPLIANCE WITH THE INDIAN CHILD WELFARE ACT (ICWA) THROUGH STATE AGENCY MEETINGS AND PROVIDING DIRECT LEGAL REPRESENTATION TO TRIBES IN STATE DEPENDENCY CASES. CTFC PARTICIPATED IN STATE AGENCY MEETINGS THROUGHOUT THE YEAR TO DISCUSS AND ADVOCATE FOR COMPLIANCE WITH THE FEDERAL LAW AND ITS CODIFICATION IN CALIFORNIA LAW. CTFC PARTICIPATED IN AT LEAST SIX STATE WORKGROUPS REGARDING CHILD WELFARE PRACTICE AND CONSULTED ON BEHALF OF MEMBER TRIBES AT LEAST FOUR TIMES THROUGHOUT THE YEAR. CTFC ALSO LAUNCHED THE LEGAL COUNSEL FOR TRIBES (LC4T) PROJECT THIS YEAR WHICH AIMS TO PROVIDE AN ATTORNEY TO EVERY TRIBE IN CALIFORNIA IN EVERY CHILD WELFARE CASE INVOLOVING THEIR TRIBAL MEMBER CHILDREN. LC4T BEGAN PROVIDING LEGAL REPRESENTATION TO TRIBES IN TWO REGIONS, COVERING THREE COUNTIES.
CTFC CONTINUED TO WORK THIS YEAR TO IMPROVE ACCESS TO SERVICES IN TRIBAL COMMUNITIES BY PROVIDING TRAINING AND DEVELOPING CULTURALLY APPROPRIATE EDUCATIONAL MATERIALS FOR TRIBAL SERVICE PROVIDERS AND STATE AGENCIES LIKE REGIONAL CENTERS AND CHILD WELFARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delia Sharpe Former Executive Director | 40 | $193,240 | |
Kimberly Cluff Legal Director | 40 | $162,789 | |
Blair Kreuzer Co-Executive Director | 40 | $115,485 | |
Bonnie A Pullen Director Of Fiscal And Progra | 40 | $110,437 | |
Maryann Mcgovran Board Chair | OfficerTrustee | 1 | $0 |
Janet Bill Board Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,995 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,976 |
| Total Program Service Revenue | $1,625,612 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,840,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $392,025 |
| Compensation of current officers, directors, key employees. | $12,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $688,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,724 |
| Payroll taxes | $78,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,002 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $83,588 |
| Office expenses | $42,898 |
| Information technology | $46,924 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $41,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,677 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,894 |
| All other expenses | $0 |
| Total functional expenses | $1,748,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,329,333 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $105,722 |
| Accounts receivable, net | $991,777 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,840 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,450,672 |
| Accounts payable and accrued expenses | $132,014 |
| Grants payable | $0 |
| Deferred revenue | $1,987,197 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,119,211 |
| Net assets without donor restrictions | $331,461 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,450,672 |