Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-1612823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$5,765,321
Down $449,653 (-7.2%) from 2017
Net Assets
Down$2,409,041
Down $292,060 (-11%) from 2017
Liabilities
Down$3,356,280
Down $157,593 (-4.5%) from 2017
Revenue
Up$24,826,937
Up $606,340 (+2.5%) from 2017
Expenses
Up$24,837,560
Up $652,541 (+2.7%) from 2017
Net Income
Down-$10,623
Down $46,201 (-130%) from 2017
Helping people, changing lives and making our community a better place to live byproviding resources and services that inspire personal growth and independence.
Helping people, changing lives and making our community a better place to live by providing resources and services that inspire personal growth and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,669,317 | $1,938,334 | ▲ $269,017 |
| Land, Buildings, and Equipment, Net | $2,006,686 | $1,702,739 | ▼ $303,947 |
| Pledges and Grants Receivable | $2,150,382 | $1,684,528 | ▼ $465,854 |
| Prepaid Expenses and Deferred Charges | $40,662 | $173,271 | ▲ $132,609 |
| Cash and Non-Interest-Bearing Accounts | $183,440 | $76,975 | ▼ $106,465 |
| Accounts Receivable | $22,602 | $39,530 | ▲ $16,928 |
| Inventories for Sale or Use | $21,281 | $23,516 | ▲ $2,235 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,214,974 | $5,765,321 | ▼ $449,653 |
| Other Assets Total | $120,604 | $126,428 | ▲ $5,824 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,383,349 | $3,259,366 | ▼ $123,983 |
| Deferred Revenue | $60,360 | $62,537 | ▲ $2,177 |
| Other Liabilities | $51,875 | $24,538 | ▼ $27,337 |
| Mortgage Notes Payable Secured by Investment Property | $18,289 | $9,839 | ▼ $8,450 |
| Total Liabilities | $3,513,873 | $3,356,280 | ▼ $157,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,701,101 | $2,409,041 | ▼ $292,060 |
| Total Net Assets Fund Balance | $2,701,101 | $2,409,041 | ▼ $292,060 |
| Total Liabilities and Net Assets / Fund Balance | $6,214,974 | $5,765,321 | ▼ $449,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,388,088 | $2,976,022 | $4,364,110 |
| Equipment | $160,494 | $1,689,263 | $1,849,757 |
| Leasehold Improvements | $95,152 | $157,678 | $252,830 |
| Land | $59,005 | - | $59,005 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Tooley | CFO | FT | $121,553 | $5,463 | $127,016 |
| Name | Title |
|---|---|
| Tyson Pogue | Chairperson |
| Eric LiCalsi | Vice Chair |
| Adriana Olivarria-Perez | Board Member |
| Angela Andeola | Board Member |
| Aurora Flores | Board Member |
| Deborah Martinez | Board Member |
| Dennis Haworth | Board Member |
| Dennis Smith | Board Member |
| Donald Holley | Board Member |
| Jose Rodriguez | Board Member |
| Kathy Lopes | Board Member |
| Molly Hernandez | Board Member |
| Robert Poythress | Board Member |
| Ruth Carral | Board Member |
| Mattie Mendez | Executive Director |
| David Hernandez | Sec / Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bezak Liquid Transport | Bulk Water Delivery | PO Box 541, Mariposa, CA 95338 | $740,900 |
| Kids Kare Schools Inc | Child Care Services | 4697 N Bendel, Fresno, CA 93722 | $643,061 |
| Merced County Community Action Agency | Weatherization Serv. | PO Box 2085, Merced, CA 95344 | $338,153 |
| Madera County Auditor Controller | Salary Reimbursement | 200 West Fourth Street, Madera, CA 93637 | $174,691 |
| - | Child Care Services | 512 N D Street, Madera, CA 93638 | $106,147 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,811,235 |
| Other Expenses | $11,026,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,392,173 | $1,033,668 | - | $10,425,841 |
| Office Expenses | $1,722,975 | $108,008 | - | $1,830,983 |
| Other Employee Benefits | $1,550,021 | $128,430 | - | $1,678,451 |
| Occupancy | $1,335,852 | $158,579 | - | $1,494,431 |
| Fees for Services Other | $914,683 | $59,025 | - | $973,708 |
| Payroll Taxes | $859,145 | $93,611 | - | $952,756 |
| Pension Plan Contributions | $469,301 | $38,885 | - | $508,186 |
| All Other Expenses | $405,121 | $40,994 | - | $446,115 |
| Current Officers, Directors, Trustees, and Key Employees | $124,448 | $121,553 | - | $246,001 |
| Travel | $156,394 | $36,986 | - | $193,380 |
| Other Expenses | $179,930 | $3,700 | - | $183,630 |
| Insurance | $12,342 | $38,440 | - | $50,782 |
| Depreciation Depletion | $12,332 | $1,727 | - | $14,059 |
| Interest | $414 | - | - | $414 |
| Total Functional Expenses | $22,919,307 | $1,918,253 | $0 | $24,837,560 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,452,623 |
| Expenses per Audited Statements | $24,837,560 |
| Total Expenses per Form 990 | $24,837,560 |
| Expenses Not Reported on Form 990 | $2,615,063 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,967 |
| Fundraising Direct Expenses | $1,416 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CDE Reserve | $23,100 |
| Capital Lease | $1,380 |
| Due to Funder | $58 |
“All information returns are reviewed by the Agency's CFO and Executive Director prior to filing. Completed forms are presented to the finance commitee and/or the Board of Directors.”
“The Agency conducts a salary compensation study every three years. From this, a salary plan covering all classes of employees in the Agency is prepared. The plan depicts minimum, intermediate and maximum rates of pay for each job class. Rates are determined by review of the following: A. Prevailing rates of pay for comparable work in other public and private employment; B. Appropriate internal pay differences between the Agency's job classes; C. Current changes in costs of living; D. Agency financial condition; and E. Other information or outside sources the Executive Director deems reasonable or appropriate.”
“CAPMC is subject to the CA Public Records Act. People may request public inspection/access to records except those exempted by law. The request must be in writing to the ED. Within 10 days,the agency will decide if the request will be approved, if whole, or in part. The agency's audited financial statements and board agendas are on the agency's website.”
“OTHER PROGRAM SERVICES 4: Other Programs including the following:*Transportation: Community Services offers transportation to the elderly,the disabled and the sick in the Eastern Madera County area. Provided 4,522 rides.*Rape/Sexual Assault Services: Victim Services provides help for survivors of sexual assault regardless of how long ago it happened or whether or not the assault was reported. Services include a confidential 24-hour crisis line and counseling.*Child Forensic Interview Team: Provides mutlti-disciplinary team to conduct interview of alleged sexual abuse with children. Provided 117 interviews.*Victim & Witness Services: Victim Services strives to reduce the trauma of a crime by empowering and assisting crime victims, witnesses, and significant others to restructure their lives through advocacy, support, information, and referrals.*Martha Diaz Domestic Violence & Transitional Housing Programs: Martha Diaz will provide up to 30 days of emergency shelter to women and children who are in immediate danger of domestic violence. The exact location of the 18-bed shelter is kept confidential to protect the safety of the residents. All residents receive lodging, food, and clothing. 102 individuals were served. The Transitional Housing Program provides housing and continued case management for up to 18 months to women and children following the emergency shelter stay. Approximately 41 individuals were served.*Strengthening Families Program: This program instructs parents and children on how to function as an improved family unit. It teaches families to interact with each other in a thoughtful fashion. Approximately 195 families secured training.*Senior Nutrition Program: This program serves lunch-time meals to seniors and assist in their daily nutritional needs. There were approximately 54 seniors served through homebound deliveries and 17,408 meals were served to seniors at five sites located throughout the county.*Housing provided on a non-emergency basis: There were approximately 40 individuals who were provided housing for those with mental health conditions. This housing was in addition to those receiving emergency housing.*Emergency Food & Shelter Programs:Provide housing assistance to qualified families of Madera County. Approximately 30 individuals served, and an additional 10 households were served.*California Disaster Assistance Addressing Drought: Provided 949 deliveries of drinking water to those who had no potable water. Made 2,867 deliveries of bulk water for those whose wells could not furnish water for daily needs of non-potable water. Energy Programs:*The Community Services Department runs the Low-Income Home Energy Assistance Program (LIHEAP). LIHEAP applies a credit to PG&E and propane accounts, and helps pay for wood for applicants who qualify.*Weatherization also falls under the Community Services Department. The weatherization service enables families to permanently reduce their energy bills by making their homes more energy efficient.”
“Depreciation Charged Against Restricted Net Assets = -$313062”
“Net additions to Restricted Net Assets = $23175”
“Net Adjustements for Financing = $8450”
“Direct Special Event Expense $1416”
“Direct Special Event Expense $1416”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3383349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3259366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Helping people, changing lives and making our community a better place to live by providing resources and services that inspire personal growth and independence. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 49047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 405121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 446115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donna Tooley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596739173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 Gill Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Madera |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93637 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246001 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 338153 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 740900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 643061 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 174691 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 2085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4697 N Bendel |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 West Fourth Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 512 N D Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Merced |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Mariposa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Fresno |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Madera |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Madera |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95338 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93637 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 93638 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Merced County Community Action Agency |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Bezak Liquid Transport |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Kids Kare Schools Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Madera County Auditor Controller |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Yolanda Munoz |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Weatherization Serv. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Bulk Water Delivery |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Child Care Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Salary Reimbursement |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Child Care Services |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24577564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1452 |
| IRS990/CYOtherExpensesAmt | 0 | 11026325 |
| IRS990/CYOtherRevenueAmt | 0 | 114289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13811235 |
| IRS990/CYTotalExpensesAmt | 0 | 24837560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24826937 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60360 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62537 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14059 |
| IRS990/Desc | 0 | Migrant Programs: The Migrant Programs provide early education and other services to low income children and families of migrant workers in Fresno and Madera Counties. Services include child care, medical / dental screening, meals for children, mental health & disability services, and health and nutrition education. It served 1,104 children and families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 367 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8152866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 914683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 973708 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 62478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5463 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dennis Haworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ruth Carral |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Poythress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jose Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adriana Olivarria-Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donald Holley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eric LiCalsi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathy Lopes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Angela Andeola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tyson Pogue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Molly Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Aurora Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mattie Mendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Donna Tooley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 124448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sec / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1416 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4967 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 24528517 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24828353 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50782 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/InterestGrp/TotalAmt | 0 | 414 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21281 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 265 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4822963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2006686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1702739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6525702 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Helping people, changing lives and making our community a better place to live by providing resources and services that inspire personal growth and independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18289 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9839 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2701101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2409041 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3551 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23892 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23892 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 158579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1335852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1494431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1722975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1830983 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126428 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -281437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1550021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1678451 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5430989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 179930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5430989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 183630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24538 |
| IRS990/OtherRevenueTotalAmt | 0 | 86846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1033668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9392173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10425841 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 859145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 952756 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38885 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 469301 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 508186 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2150382 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1684528 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.