Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1612823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$6,214,974
Down $910,273 (-13%) from 2016
Net Assets
Down$2,701,101
Down $154,907 (-5.4%) from 2016
Liabilities
Down$3,513,873
Down $755,366 (-18%) from 2016
Revenue
Up$24,220,597
Up $1,501,615 (+6.6%) from 2016
Expenses
Up$24,185,019
Up $1,492,700 (+6.6%) from 2016
Net Income
Up$35,578
Up $8,915 (+33%) from 2016
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 | $1,789,172 | $2,150,382 | ▲ $361,210 |
| Land, Buildings, and Equipment, Net | $2,219,866 | $2,006,686 | ▼ $213,180 |
| Savings and Temporary Cash Investments | $2,882,059 | $1,669,317 | ▼ $1,212,742 |
| Cash and Non-Interest-Bearing Accounts | $14,929 | $183,440 | ▲ $168,511 |
| Prepaid Expenses and Deferred Charges | $41,785 | $40,662 | ▼ $1,123 |
| Accounts Receivable | $20,706 | $22,602 | ▲ $1,896 |
| Inventories for Sale or Use | $28,692 | $21,281 | ▼ $7,411 |
| 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 | $7,125,247 | $6,214,974 | ▼ $910,273 |
| Other Assets Total | $128,038 | $120,604 | ▼ $7,434 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,293,763 | $3,383,349 | ▲ $89,586 |
| Deferred Revenue | $524,839 | $60,360 | ▼ $464,479 |
| Other Liabilities | $424,297 | $51,875 | ▼ $372,422 |
| Mortgage Notes Payable Secured by Investment Property | $26,212 | $18,289 | ▼ $7,923 |
| Escrow Account Liability | $128 | - | - |
| Total Liabilities | $4,269,239 | $3,513,873 | ▼ $755,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,856,008 | $2,701,101 | ▼ $154,907 |
| Total Net Assets Fund Balance | $2,856,008 | $2,701,101 | ▼ $154,907 |
| Total Liabilities and Net Assets / Fund Balance | $7,125,247 | $6,214,974 | ▼ $910,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,567,066 | $2,947,044 | $4,514,110 |
| Equipment | $228,072 | $1,818,037 | $2,046,109 |
| Leasehold Improvements | $152,543 | $138,207 | $290,750 |
| Land | $59,005 | - | $59,005 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Tooley | CFO | FT | $118,402 | $5,463 | $123,865 |
| Name | Title |
|---|---|
| Dennis Haworth | Chairperson |
| Dennis Smith | Vice Chairpers. |
| Amelia Medrano Sanchez | Board Member |
| Angela Andeola | Board Member |
| Aurora Flores | Board Member |
| Cece Foley Gallegos | Board Member |
| David Hernandez | Board Member |
| Deborah Martinez | Board Member |
| Donald Holley | Board Member |
| Eric LiCalsi | Board Member |
| Griselda A Martinez | Board Member |
| Kathy Lopes | Board Member |
| Robert Poythress | Board Member |
| Tyson Pogue | Board Member |
| Mattie Mendez | Executive Director |
| Ruth Carral | Sec / Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merced County Community Action Agency | Weatherization Serv. | PO Box 2085, Merced, CA 95344 | $1,052,811 |
| Bezak Liquid Transport | Bulk Water Delivery | PO Box 541, Mariposa, CA 95338 | $982,850 |
| Kids Kare Schools Inc | Child Care Services | 4697 N Bendel, Fresno, CA 93722 | $611,597 |
| Madera County Auditor Controller | Salary Reimbursement | 200 West Fourth Street, Madea, CA 93637 | $222,416 |
| E Rate Solutions Group Inc | E-Rate Processing | PO Box 460, Colts Neck, NJ 07722 | $104,467 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,934,296 |
| Other Expenses | $11,250,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,770,232 | $980,769 | - | $9,751,001 |
| Office Expenses | $1,929,941 | $105,110 | - | $2,035,051 |
| Other Employee Benefits | $1,474,006 | $138,517 | - | $1,612,523 |
| Occupancy | $1,348,474 | $148,450 | - | $1,496,924 |
| Fees for Services Other | $886,033 | $90,422 | - | $976,455 |
| Payroll Taxes | $809,554 | $76,077 | - | $885,631 |
| All Other Expenses | $453,762 | $38,522 | - | $492,284 |
| Pension Plan Contributions | $406,193 | $38,171 | - | $444,364 |
| Current Officers, Directors, Trustees, and Key Employees | $122,375 | $118,402 | - | $240,777 |
| Travel | $197,582 | $26,767 | - | $224,349 |
| Other Expenses | $117,040 | $23,086 | - | $140,126 |
| Insurance | $11,575 | $36,634 | - | $48,209 |
| Depreciation Depletion | $13,045 | $1,727 | - | $14,772 |
| Interest | $1,683 | - | - | $1,683 |
| Total Functional Expenses | $22,335,543 | $1,849,476 | $0 | $24,185,019 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,569,769 |
| Expenses per Audited Statements | $24,185,019 |
| Total Expenses per Form 990 | $24,185,019 |
| Expenses Not Reported on Form 990 | $2,384,750 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,649 |
| Fundraising Direct Expenses | $6,385 |
| 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 | $22,761 |
| CDE Reserve | $22,113 |
| Capital Lease | $7,001 |
“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 165 individuals served, and an additional 20 households were served.California Disaster Assistance Addressing DroughtProvided 2,913 deliveries of drinking water to those who had no potable water. Made 3,870 deliveries of bulk water for those whose wells could not furnish water for daily needs of non-potable water. This program also installed 39 bulk water tanks. 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. Provided 4,045 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. Also supports a Child Forensic Interview Team which held 120 interviews.* 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. 140 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 217 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 277 seniors were served meals at five sites located throughout the county.* Housing provided on a non-emergency basis: There were approximately 14 individuals provided housing for those with mental health conditions. This housing was in addition to those receiving emergency housing. 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.* Solar energy was provided to families to assit them in making their homes more energy efficient and reducing their energy bills.”
“Depreciation Charged Against Restricted Net Assets = -$281785”
“Net Additions to Restricted Net Assets = $83377”
“Net Adjustments for Financing = $7923”
“Direct Special Event Expense $6385”
“Direct Special Event Expense $6385”
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 | 3293763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3383349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22602 |
| 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 | 120784 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 453762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 492284 |
| 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 | 14929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240777 |
| 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 | 1052811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 982850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 611597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 222416 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104467 |
| 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 | PO Box 460 |
| 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 | Madea |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Colts Neck |
| 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 | NJ |
| 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 | 07722 |
| 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 | E Rate Solutions Group Inc |
| 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 | E-Rate Processing |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23982967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1664 |
| IRS990/CYOtherExpensesAmt | 0 | 11250723 |
| IRS990/CYOtherRevenueAmt | 0 | 37160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12934296 |
| IRS990/CYTotalExpensesAmt | 0 | 24185019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24220597 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 524839 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14772 |
| 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 1,121 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 | 374 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 128 |
| IRS990/ExpenseAmt | 0 | 8590644 |
| 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 | 90422 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 886033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 976455 |
| 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 | 48246 |
| 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 | Cece Foley Gallegos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amelia Medrano Sanchez |
| 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 | Griselda A Martinez |
| 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 | 118402 |
| 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 | 122375 |
| 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 | Board Member |
| 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 | 6385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7649 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 23862183 |
| 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 | 24226982 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21901 |
| 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 | 36634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48209 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1683 |
| IRS990/InterestGrp/TotalAmt | 0 | 1683 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28692 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1664 |
| 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 | 269 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4903288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2219866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2006686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6909974 |
| 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 | 26212 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2856008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2701101 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1264 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21901 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21901 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 148450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1348474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1496924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1929941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2035051 |
| 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 | 128038 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120604 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -190485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138517 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1474006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1612523 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5446666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5446666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 424297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51875 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13995 |
| IRS990/OtherRevenueTotalAmt | 0 | 13995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 980769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8770232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9751001 |
| 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 | 76077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 809554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 885631 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.