2017-06-13T08:52:08-07:00 2016-12-31 Damore Hamric & Schneider Inc 1515 River Park Dr Ste 150 Sacramento CA 958154606 990 2016-01-01 680346784 CALIFORNIA BUDGET & POLICY CENTER CALI 9164440500 1107 9TH STREET SACRAMENTO CA 95814 CHRISTOPHER HOENE Executive Director 2017-06-13 true MARTA J WILLIAMS P00092083 9164812856 2016 2021-01-29 14:40:06Z CHRISTOPHER HOENE 1107 9TH STREET 310 SACRAMENTO CA 95814 1117565 false false X WWW.CALBUDGETCENTER.ORG X 1994 CA THE CALIFORNIA BUDGET AND POLICY CENTER SERVES AS A RESOURCE TO POLICY MAKERS, STATE AND LOCAL CONSTITUENCY GROUPS, AND THE MEDIA SEEKING ACCURATE INFORMATION AND ANALYSES OF THE STATE OF CALIFORNIA'S BUDGET AND POLICY ISSUES. 10 10 15 0 1017575 1037215 62336 56888 17331 23462 0 1097242 1117565 0 0 1196639 1149212 0 88174 363761 309078 1560400 1458290 -463158 -340725 2233145 1920098 123728 141845 2109417 1778253 X THE CALIFORNIA BUDGET AND POLICY CENTER SERVES AS A RESOURCE TO POLICY MAKERS, STATE AND LOCAL CONSTITUENCY GROUPS, AND THE MEDIA SEEKING ACCURATE INFORMATION AND ANALYSES OF THE STATE OF CALIFORNIA'S BUDGET AND POLICY ISSUES. THE CALIFORNIA BUDGET AND POLICY CENTER ENGAGES IN INDEPENDENT FISCAL AND POLICY ANALYSIS AND PUBLIC EDUCATION IMPROVING PUBLIC POLICIES AFFECTING THE ECONOMIC AND SOCIAL WELL-BEING OF LOW AND MIDDLE-INCOME CALIFORNIANS. false false 1329084 ANALYZED PUBLIC POLICIES AND RESEARCH FINDINGS THROUGH 48 POLICY BRIEFS, DATA HITS, AND SHORT PAPERS AND 6 CHARTBOOKS. DISTRIBUTED POLICY BRIEFS AND RESEARCH REPORTS TO NEARLY 1,000 INDIVIDUALS AND ORGANIZATIONS AS WELL AS THROUGH OUR WEBSITE. SENT REGULAR EMAIL UPDATES AND NEWSLETTERS TO OVER 5,500 INDIVIDUALS AND ORGANIZATIONS. PROVIDED TECHNICAL ASSISTANCE TO OVER 350 INDIVIDUALS AND ORGANIZATIONS. MAINTAINED A WEBSITE AT WWW.CALBUDGETCENTER.ORG WHICH RECEIVED OVER 8,000 VISITORS PER MONTH IN 2016. HOSTED AN ANNUAL POLICY CONFERENCE ATTENDED BY OVER 350 INDIVIDUALS. 1329084 true true false true false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 4 0 false 15 true false false false false false false true true false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X CHRISTOPHER HOENE 9164440500 1107 9TH STREET 310 SACRAMENTO CA 95814 VERONICA CARRIZALES BOARD MEMBER 1.00 0.00 X 0 0 0 HILARY HOYNES BOARD MEMBER 1.00 0.00 X 0 0 0 KIRKE WILSON Board Member 1.00 0.00 X 0 0 0 DEAN TIPPS BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL ROSENSTIEL Chair 4.00 0.00 X X 0 0 0 JED KOLKO BOARD MEMBER 1.00 0.00 X 0 0 0 ANA MATOSANTOS Treasurer 1.00 0.00 X X 0 0 0 TIM GAGE BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK MECCA Secretary 2.00 0.00 X X 0 0 0 JENNIFER ITO BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER HOENE Executive Dir. 40.00 0.00 X 177861 0 21036 SCOTT GRAVES RESEARCH DIRECTOR 40.00 0.00 X 132603 0 23222 STEVEN BLISS STRAT PLAN. DIR. 40.00 0.00 X 128032 0 21735 JONATHAN KAPLAN SR. POLICY ANALYST 40.00 0.00 X 104920 0 17413 543416 83406 4 false true false 0 1037215 1037215 CONFERENCES 519100 48897 48897 PUBLICATIONS 519100 7975 7975 TRAINING FEES 519100 16 16 56888 23462 23462 0 0 0 0 0 0 0 0 1117565 56888 23462 0 0 0 0 198897 169062 29835 0 765010 742055 4940 18015 0 0 185305 177599 1081 6625 0 0 0 0 0 0 61346 18036 23310 20000 0 12446 11823 623 5764 2170 114 3480 0 60186 57177 3009 10580 9359 493 728 0 79256 75293 3963 0 0 5425 5154 271 4667 4434 233 MISCELLANEOUS 15626 7736 407 7483 Printing and Publications 15564 13045 686 1833 STAFF DEVELOPMENT 13506 12831 675 WORKER'S COMP INSURANCE 8265 7852 413 16447 15458 814 175 1458290 1329084 41032 88174 737777 644381 1446345 1205906 0 2047 7500 0 0 0 0 31170 47510 51870 41718 11157 10152 0 0 0 0 4649 4649 2233145 1920098 118907 133072 4003 8773 818 123728 141845 X 1565668 1565975 543749 212278 2109417 1778253 2233145 1920098 -340725 9561 X false true X true false X 961307 907706 1023856 1017575 1037215 4947659 0 0 961307 907706 1023856 1017575 1037215 4947659 3246486 1701173 5148 2639 1048 17331 23462 49628 0 0 4997287 259657 0.34040 0.23710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 33 228020 228053 342080 164 870 1034 8 57005 57013 85520 164 870 1034 51870 41718 10152 10152 1117565 1117565 1117565 1458290 1458290 1458290 true X false false false false false false false false false false CHRISTOPHER HOENE Executive Dir. 177861 8893 12143 198897 SCOTT GRAVES RESEARCH DIRECTOR 132603 6630 16592 155825 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: HOSTED THREE ADDITIONAL BUDGET BRIEFINGS WITH ATTENDANCE OF BETWEEN 56 AND 83 INDIVIDUALS. MADE 61 PRESENTATIONS TO MEETINGS OF NONPROFIT ORGANIZATIONS, LABOR UNIONS, COMMUNITY-BASED ORGANIZATIONS AND OTHERS. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY UPON BEING HIRED. BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION AND NO PAYMENTS ARE MADE TO ANY ORGANIZATION OR INDIVIDUAL REPRESENTED ON THE BOARD. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED BY THE BOARD DURING A SCHEDULED BOARD MEETING IN CONJUNCTION WITH THE ANNUAL WRITTEN EVALUATION. THE BOARD APPROVES THE ANNUAL COMPENSATION AND THE BOARD CHAIR SIGNS THE WRITTEN EVALUATION DOCUMENTING THE APPROVAL. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EACH KEY EMPLOYEE'S COMPENSATION IS DETERMINED IN CONJUNCTION WITH AN ANNUAL WRITTEN EVALUATION BY THE DIRECTOR SUPERVISOR. THE SUPERVISOR AND THE EMPLOYEE SIGN THE WRITTEN EVALUATION DOCUMENTING THE APPROVED COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.