Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • 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
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$7,125,247
Up $994,427 (+16%) from 2015
Net Assets
Down$2,856,008
Down $110,345 (-3.7%) from 2015
Liabilities
Up$4,269,239
Up $1,104,772 (+35%) from 2015
Revenue
Up$22,718,982
Up $1,772,694 (+8.5%) from 2015
Expenses
Up$22,692,319
Up $1,768,429 (+8.5%) from 2015
Net Income
Up$26,663
Up $4,265 (+19%) from 2015
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 | $2,279,409 | $2,882,059 | ▲ $602,650 |
| Land, Buildings, and Equipment, Net | $2,382,413 | $2,219,866 | ▼ $162,547 |
| Pledges and Grants Receivable | $1,138,888 | $1,789,172 | ▲ $650,284 |
| Prepaid Expenses and Deferred Charges | $37,899 | $41,785 | ▲ $3,886 |
| Inventories for Sale or Use | $31,456 | $28,692 | ▼ $2,764 |
| Accounts Receivable | $109,954 | $20,706 | ▼ $89,248 |
| Cash and Non-Interest-Bearing Accounts | $26,321 | $14,929 | ▼ $11,392 |
| 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 | $6,130,820 | $7,125,247 | ▲ $994,427 |
| Other Assets Total | $124,480 | $128,038 | ▲ $3,558 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,689,181 | $3,293,763 | ▲ $604,582 |
| Deferred Revenue | $370,685 | $524,839 | ▲ $154,154 |
| Other Liabilities | $70,554 | $424,297 | ▲ $353,743 |
| Mortgage Notes Payable Secured by Investment Property | $33,638 | $26,212 | ▼ $7,426 |
| Escrow Account Liability | $409 | $128 | ▼ $281 |
| Total Liabilities | $3,164,467 | $4,269,239 | ▲ $1,104,772 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,964,887 | $2,856,008 | ▼ $108,879 |
| Temporarily Rstr Net Assets | $1,466 | - | - |
| Total Net Assets Fund Balance | $2,966,353 | $2,856,008 | ▼ $110,345 |
| Total Liabilities and Net Assets / Fund Balance | $6,130,820 | $7,125,247 | ▲ $994,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,746,045 | $2,768,065 | $4,514,110 |
| Equipment | $232,115 | $1,775,646 | $2,007,761 |
| Leasehold Improvements | $182,701 | $108,049 | $290,750 |
| Land | $59,005 | - | $59,005 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Tooley | CFO | FT | $104,839 | $4,827 | $109,666 |
| Name | Title |
|---|---|
| Dennis Haworth | Chairperson |
| Dennis Smith | Vice Chairpers. |
| Brenda Camarillo | Board Member |
| Caroline Williams | Board Member |
| Cynthia Russell | Board Member |
| Donald Holley | Board Member |
| Dr Laura Tanner-McBrien | Board Member |
| Emlen Miles-Mattingly | Board Member |
| Eric LiCalsi | Board Member |
| Kathy Lopes | Board Member |
| Kelly Woodard | Board Member |
| Pat Marquardt | Board Member |
| Rick Farinelli | Board Member |
| Mattie Mendez | Executive Direc |
| Ruth Carral | Sec / Treasurer |
| Tyson Pogue | Sec/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merced County Community Action Agency | Weatherization Serv. | PO Box 2085, Merced, CA 95344 | $1,115,435 |
| Kids Kare Schools Inc | Child Care Services | 4697 N Bendel, Fresno, CA 93722 | $707,658 |
| Bezak Liquid Transport | Bulk Water Delivery | PO Box 541, Mariposa, CA 95338 | $558,350 |
| Madera County Auditor Controller | Salary Reimbursement | 200 West Fourth Street, Madea, CA 93637 | $132,347 |
| Yolanda Munoz | Child Care Services | 512 North D Street, Madera, CA 93638 | $106,445 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,211,778 |
| Other Expenses | $10,480,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,228,982 | $961,777 | - | $9,190,759 |
| Office Expenses | $1,848,594 | $98,081 | - | $1,946,675 |
| Other Employee Benefits | $1,399,876 | $109,757 | - | $1,509,633 |
| Occupancy | $1,097,401 | $152,698 | - | $1,250,099 |
| Fees for Services Other | $1,069,406 | $39,404 | - | $1,108,810 |
| Payroll Taxes | $777,474 | $82,346 | - | $859,820 |
| Pension Plan Contributions | $379,830 | $51,409 | - | $431,239 |
| All Other Expenses | $193,810 | $61,383 | - | $255,193 |
| Current Officers, Directors, Trustees, and Key Employees | $115,488 | $104,839 | - | $220,327 |
| Travel | $151,518 | $22,564 | - | $174,082 |
| Other Expenses | $155,153 | $3,149 | - | $158,302 |
| Insurance | $10,877 | $38,528 | - | $49,405 |
| Depreciation Depletion | $16,230 | $1,882 | - | $18,112 |
| Interest | $1,971 | $1 | - | $1,972 |
| Total Functional Expenses | $20,926,919 | $1,765,400 | $0 | $22,692,319 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,023,816 |
| Expenses per Audited Statements | $22,692,319 |
| Total Expenses per Form 990 | $22,692,319 |
| Expenses Not Reported on Form 990 | $2,331,497 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,136 |
| Fundraising Direct Expenses | $3,454 |
| 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 |
|---|---|
| Due to Funder | $392,703 |
| Capital Lease | $17,579 |
| CDE Reserve | $14,015 |
“All information returns are reviewed by the Agency's CFO and Executive Director prior to filing. Completed forms are presented to the finance committee and 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: Emergency Food & Shelter Programs: Provide housing assistance to qualified families of Madera County. Approximately 95 served.California Disaster Assistance Addressing DroughtProvided 2,123 deliveries of drinking water to those who had no potable water. Made 2,368 deliveries of bulk water for those whose wells could not furnish water for daily needs of non-potable water. OTHER PROGRAM SERVICES 5: Other Community Services Programs including the following:* Transportation: Community Services offers transportation to the elderly, the disabled, and the sick in the Eastern Madera County area.* 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.* Victim & Witness Services: Victim Services strives to reduce the trauma of a crime by empowering and assisting crime victims, witnesses, and significant others restructure their lives through advocacy, support, information, and referrals.* Martha Diaz Domestic Violence Shelter: 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. OTHER PROGRAM SERVICES 6: 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 = -$301980”
“Net Additions to Restricted Net Assets = $152272”
“Net Adjustments for Financing = $12700”
“Community Action Partnership of Madera County, Inc. holds cash in a fiscal sponsorship arrangement with Fairmead Community & Friends. The assets are reported on the Agency's Balance sheet as restricted cash.”
“Direct Special Event Expense $3454”
“Direct Special Event Expense $3454”
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 | 2689181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3293763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20706 |
| 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 | 66564 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 255193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 | 26321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220327 |
| 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 | 1115435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 707658 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 558350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 132347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106445 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 2085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4697 N Bendel |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 West Fourth Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 512 North D Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Merced |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Fresno |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Mariposa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Madea |
| 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 | 93722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95338 |
| 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 | Kids Kare Schools Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Bezak Liquid Transport |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Madera County Auditor Controller |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Yolanda Munoz |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Weatherization Serv. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Child Care Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Bulk Water Delivery |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Salary Reimbursement |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Child Care Services |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22499546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1440 |
| IRS990/CYOtherExpensesAmt | 0 | 10480541 |
| IRS990/CYOtherRevenueAmt | 0 | 64810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12211778 |
| IRS990/CYTotalExpensesAmt | 0 | 22692319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22718982 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 370685 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 524839 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18112 |
| 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 1,178 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 | 376 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 409 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 128 |
| IRS990/ExpenseAmt | 0 | 8168449 |
| 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 | 39404 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1069406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1108810 |
| 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 | 40.00 |
| 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 | 0.00 |
| 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 | 43308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4827 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dennis Haworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dennis Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ruth Carral |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kelly Woodard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Laura Tanner-McBrien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rick Farinelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald Holley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brenda Camarillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Emlen Miles-Mattingly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eric LiCalsi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathy Lopes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cynthia Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tyson Pogue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Caroline Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Pat Marquardt |
| 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 | 104839 |
| 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 | 115488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairpers. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 3454 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 22432982 |
| 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 | 22722436 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21355 |
| 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 | 38528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49405 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1971 |
| IRS990/InterestGrp/TotalAmt | 0 | 1972 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31456 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28692 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1440 |
| 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 | 248 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4651760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2382413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2219866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6871626 |
| 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 | 33638 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26212 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2966353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2856008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3682 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21355 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21355 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 152698 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1097401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1250099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1848594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1946675 |
| 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 | 124480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128038 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -137008 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1399876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1509633 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Capital Purchases |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5171743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5171743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 158302 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 424297 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39773 |
| IRS990/OtherRevenueTotalAmt | 0 | 39773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 961777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8228982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9190759 |
| 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 | 82346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 777474 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.