Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-1612823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$7,066,885
Up $308,883 (+4.6%) from 2019
Net Assets
Down$2,429,651
Down $71,795 (-2.9%) from 2019
Liabilities
Up$4,637,234
Up $380,678 (+8.9%) from 2019
Revenue
Up$29,327,566
Up $2,840,765 (+11%) from 2019
Expenses
Up$29,247,589
Up $2,829,123 (+11%) from 2019
Net Income
Up$79,977
Up $11,642 (+17%) from 2019
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 | |||
| Pledges and Grants Receivable | $2,925,917 | $3,490,094 | ▲ $564,177 |
| Savings and Temporary Cash Investments | $1,916,539 | $1,790,658 | ▼ $125,881 |
| Land, Buildings, and Equipment, Net | $1,712,700 | $1,558,424 | ▼ $154,276 |
| Cash and Non-Interest-Bearing Accounts | $16,902 | $56,594 | ▲ $39,692 |
| Prepaid Expenses and Deferred Charges | $31,158 | $35,428 | ▲ $4,270 |
| Inventories for Sale or Use | $20,196 | $28,029 | ▲ $7,833 |
| Accounts Receivable | $18,103 | $0 | ▼ $18,103 |
| 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 | $6,758,002 | $7,066,885 | ▲ $308,883 |
| Other Assets Total | $116,487 | $107,658 | ▼ $8,829 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,563,853 | $4,362,345 | ▲ $798,492 |
| Deferred Revenue | $667,342 | $234,851 | ▼ $432,491 |
| Other Liabilities | $24,535 | $40,038 | ▲ $15,503 |
| Mortgage Notes Payable Secured by Investment Property | $826 | - | - |
| Total Liabilities | $4,256,556 | $4,637,234 | ▲ $380,678 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,501,446 | $2,429,651 | ▼ $71,795 |
| Total Net Assets Fund Balance | $2,501,446 | $2,429,651 | ▼ $71,795 |
| Total Liabilities and Net Assets / Fund Balance | $6,758,002 | $7,066,885 | ▲ $308,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,047,091 | $3,317,019 | $4,364,110 |
| Equipment | $393,891 | $1,630,090 | $2,023,981 |
| Leasehold Improvements | $58,437 | $194,393 | $252,830 |
| Land | $59,005 | - | $59,005 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Tooley | CFO | FT | $123,018 | $11,573 | $134,591 |
| Martiza Gomez-Zaragosa | Madera Director | FT | $109,538 | $11,049 | $120,587 |
| Irene Yang | HR Director | FT | $104,086 | $4,831 | $108,917 |
| Name | Title |
|---|---|
| Tyson Pogue | Chairperson |
| Eric LiCalsi | Vice Chair |
| Aurora Flores | Board Member |
| Debi Bray | Board Member |
| Deborah Martinez | Board Member |
| Dennis Haworth | Board Member |
| Donald Holley | Board Member |
| Maria Contreras-Tejeda | Board Member |
| Martha Garcia | Board Member |
| Mike King | Board Member |
| Molly Hernandez | Board Member |
| Robert Poythress | Board Member |
| Steve Montes | Board Member |
| Vicki Bandy | Board Member |
| Mattie Mendez | Executive Director |
| David Hernandez | Sec / Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kids Kare Schools Inc | Child Care Services | 4697 N Bendel, Fresno, CA 93722 | $972,208 |
| Merced County Community Action Agency | Weatherization Serv. | PO Box 2085, Merced, CA 95344 | $639,381 |
| Bezak Liquid Transport | Bulk Water Delivery | PO Box 541, Mariposa, CA 95338 | $528,850 |
| Madera County Auditor Controller | Salary Reimbursement | 200 West Fourth Street, Madera, CA 93637 | $203,052 |
| Luz Maria Villa Gomez | Child Care Services | 519 N D Street, Madera, CA 93638 | $109,941 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,288,356 |
| Other Expenses | $13,959,233 |
| Total Fundraising Expense | $87,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,745,461 | $1,126,155 | $62,518 | $11,934,134 |
| Other Employee Benefits | $2,790,332 | $290,460 | $17,301 | $3,098,093 |
| Office Expenses | $2,440,159 | $303,708 | - | $2,743,867 |
| Occupancy | $1,548,737 | $231,576 | $7,884 | $1,788,197 |
| Fees for Services Other | $447,003 | $66,774 | - | $513,777 |
| All Other Expenses | $364,577 | $28,327 | - | $392,904 |
| Travel | $231,211 | $31,815 | - | $263,026 |
| Current Officers, Directors, Trustees, and Key Employees | $133,111 | $123,018 | - | $256,129 |
| Other Expenses | $140,260 | $21,576 | - | $161,836 |
| Insurance | $11,764 | $24,861 | - | $36,625 |
| Depreciation Depletion | - | $1,726 | - | $1,726 |
| Total Functional Expenses | $26,876,783 | $2,283,103 | $87,703 | $29,247,589 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,638,929 |
| Expenses per Audited Statements | $29,247,589 |
| Total Expenses per Form 990 | $29,247,589 |
| Expenses Not Reported on Form 990 | $2,391,340 |
| Line Item | Amount |
|---|---|
| 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 | $39,976 |
| Due to Funder | $62 |
“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:*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 123 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. 59 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 50 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 132 families secured training.*Senior Nutrition Program: This program serves lunch-time meals to seniors and assist in their daily nutritional needs. There were approximately 46 seniors served through homebound deliveries and 7,075 meals were served to seniors at five sites located throughout the county.*Housing provided on a non-emergency basis: There were approximately 38 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 45 individuals were provided with rental assistance and there were 1,061 outreach services.*California Disaster Assistance Addressing Drought: Provided 1,084 deliveries of drinking water to those who had no potable water. Made 1,162 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 = -$316337”
“Net additions to Restricted Net Assets = $163739”
“Net Adjustements for Financing = $826”
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 | 3563853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4362345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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/AllOtherContributionsAmt | 0 | 45038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 364577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 392904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Daniel Seeto |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123018 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256129 |
| 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 | 639381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 528850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 972208 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 203052 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 109941 |
| 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 | 519 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/BusinessName/BusinessNameLine1Txt | 4 | Luz Maria Villa Gomez |
| 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 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29114993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1565 |
| IRS990/CYOtherExpensesAmt | 0 | 13959233 |
| IRS990/CYOtherRevenueAmt | 0 | 33333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15288356 |
| IRS990/CYTotalExpensesAmt | 0 | 29247589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87703 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29327566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 667342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 234851 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1726 |
| IRS990/Desc | 0 | Child Care Programs: The Child Care Programs provide child care and referral services for low income families. Other services provided include educational and learning materials, meals for children and CPR and first aid classes to providers. Approximately served 1,375 children with child care, and 146 child care homes and centers were served. Provided children with 65,994 breakfasts, 58,901 lunches, and 31,379 afternoon snacks. State Migrant Program served 256 children and the California State preschool program served 172 children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 382 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9740481 |
| 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 | 66774 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 447003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 513777 |
| 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/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| 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/OtherCompensationAmt | 0 | 65971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11573 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mattie Mendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donna Tooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Martiza Gomez-Zaragosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Irene Yang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis Haworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vicki Bandy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Debi Bray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Deborah Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Poythress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Donald Holley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Eric LiCalsi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tyson Pogue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Molly Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Aurora Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Steve Montes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mike King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Martha Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Maria Contreras-Tejeda |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 123018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 109538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104086 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 133111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 11049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 4831 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Madera Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sec / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 29069955 |
| 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 | 29327566 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| 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 | 24861 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36625 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20196 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28029 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 279 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5141502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1712700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1558424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6699926 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 826 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2501446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2429651 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22324 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2501446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2429651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7884 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 231576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1548737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1788197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 303708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2440159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2743867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107658 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -151772 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17301 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 290460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2790332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3098093 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Capital Purchases |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7631945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 140260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7631945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24535 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40038 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11009 |
| IRS990/OtherRevenueTotalAmt | 0 | 11009 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1126155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10745461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11934134 |
| 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/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.