Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2183288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$10,581,154
Up $2,592,489 (+32%) from 2019
Net Assets
Up$4,634,022
Up $436,298 (+10%) from 2019
Liabilities
Up$5,947,132
Up $2,156,191 (+57%) from 2019
Revenue
Up$11,032,444
Up $240,359 (+2.2%) from 2019
Expenses
Down$10,596,146
Down $94,995 (-0.9%) from 2019
Net Income
Up$436,298
Up $335,354 (+332%) from 2019
To serve, advocate, and collaborate for those in need by developing innovative strategies for self-employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,038,596 | $6,075,339 | ▲ $2,036,743 |
| Savings and Temporary Cash Investments | $386,494 | $2,108,630 | ▲ $1,722,136 |
| Pledges and Grants Receivable | $3,049,845 | $1,216,435 | ▼ $1,833,410 |
| Cash and Non-Interest-Bearing Accounts | $238,747 | $896,088 | ▲ $657,341 |
| Inventories for Sale or Use | $150,195 | $161,871 | ▲ $11,676 |
| Prepaid Expenses and Deferred Charges | $74,527 | $65,381 | ▼ $9,146 |
| Intangible Assets | $12,257 | $11,134 | ▼ $1,123 |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Total Assets | $7,988,665 | $10,581,154 | ▲ $2,592,489 |
| Other Assets Total | $38,004 | $46,276 | ▲ $8,272 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,583,725 | $3,401,772 | ▲ $1,818,047 |
| Accounts Payable and Accrued Expenses | $1,514,488 | $1,311,398 | ▼ $203,090 |
| Other Liabilities | $358,532 | $1,233,962 | ▲ $875,430 |
| Deferred Revenue | $334,196 | - | - |
| Total Liabilities | $3,790,941 | $5,947,132 | ▲ $2,156,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,197,724 | $4,634,022 | ▲ $436,298 |
| Total Net Assets Fund Balance | $4,197,724 | $4,634,022 | ▲ $436,298 |
| Total Liabilities and Net Assets / Fund Balance | $7,988,665 | $10,581,154 | ▲ $2,592,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,564,689 | $1,763,036 | $6,327,725 |
| Land | $1,353,781 | - | $1,353,781 |
| Leasehold Improvements | $43,242 | $259,062 | $302,304 |
| Equipment | $113,627 | $76,044 | $189,671 |
| Other Land Buildings | - | $23,050 | $23,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda-callahan Johnson | Executive Director | FT | $148,443 | $1,054 | $149,497 |
| Karen Gillian | Wic Director | FT | $114,425 | $2,090 | $116,515 |
| Name | Title |
|---|---|
| Carole Roberds | Chairman |
| Joan Faul | Vice Chair |
| Joe Sousa | Director |
| Margaret Merritt | Director |
| Matt Williams | Director |
| Nollie Smith | Director |
| Rebecca Guerra | Director |
| Rosa Gomez | Director |
| Vernette Doty | Director |
| Yvonne T Davis | Secretary |
| Claudia Silva | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,222,512 |
| Other Expenses | $3,373,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,740,287 | $886,004 | - | $5,626,291 |
| Other Employee Benefits | $769,496 | $170,113 | - | $939,609 |
| All Other Expenses | $731,298 | $184,111 | - | $915,409 |
| Payroll Taxes | $420,573 | $83,783 | - | $504,356 |
| Occupancy | $376,430 | $5,155 | - | $381,585 |
| Fees for Services Other | $199,224 | $56,775 | - | $255,999 |
| Depreciation Depletion | $60,943 | $194,288 | - | $255,231 |
| Other Expenses | $149,615 | $67,867 | - | $217,482 |
| Interest | $29,025 | $137,661 | - | $166,686 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,256 | - | $152,256 |
| Insurance | $94,079 | $26,259 | - | $120,338 |
| Office Expenses | $84,149 | $16,252 | - | $100,401 |
| Travel | $11,781 | $31,703 | - | $43,484 |
| Advertising | $20,050 | $1,029 | - | $21,079 |
| Total Functional Expenses | $8,540,157 | $2,055,989 | $0 | $10,596,146 |
| 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 |
|---|---|
| Refundable Advances | $854,478 |
| Reserve Fund | $372,299 |
| Deposits | $7,185 |
“The executive director and controller review the tax return prior to filing.”
“There are no voting board members with conflicts of interest. Each director, officer and employee of the agency receives a copy of the code of conduct. Each is required to complete a disclosure statement that he/she has read the code of conduct and agrees to comply with all the standards and requirements set forth therein.”
“All executive level positions are put before the board with suggested salary ranges for approval before hiring. A bi-annually salary survey is contracted out to the california nevada association of community action agency's which gives an average baseline for salary determinations within the network. In addition to this, benefits, longevity and successes are considered by the board.”
“All officers and key employee positions are put before the board with suggested salary ranges for approval before hiring. In addition to this, benefits, longevity and successes are considered by the board.”
“No documents available to the public”
“Other program services 4: housing/shelter-housing - merced county community action agency (mccaa) in partnership with the merced county department of mental health provides affordable housing opportunities for the homeless experiencing mental health issues. Mccaa provides 8 housing units to those eligible residents.shelter - our "d" street homeless shelter is operated 365 days a year and is open 24 hours per day. The only entrance criterion for our shelter is the self-declaration of homelessness. Our doors are opened to battered women, undocumented aliens, people with hiv/aids and hepatitis and the mentally ill. Currently, we provide each client requesting our services with a hot meal, showers, personal hygiene products, clean beds, counseling, and security to enable a restful place to sleep.”
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 | 1514488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1311398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE, ADVOCATE, AND COLLABORATE FOR THOSE IN NEED BY DEVELOPING INNOVATIVE STRATEGIES FOR SELF-EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21079 |
| IRS990/AllOtherContributionsAmt | 0 | 13946 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 731298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 915409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA CALLAHAN-JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2097234565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1235 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCED |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 896088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152256 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152256 |
| 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 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10812647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2812 |
| IRS990/CYOtherExpensesAmt | 0 | 3373634 |
| IRS990/CYOtherRevenueAmt | 0 | 20981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 436298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7222512 |
| IRS990/CYTotalExpensesAmt | 0 | 10596146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11032444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 334196 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 194288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255231 |
| IRS990/Desc | 0 | FAMILY NUTRITION PROGRAM - Our Women, infants and Children's program (WIC) helps pregnant women, new mothers and young children eat well, stay healthy and be active. WIC provides food and support. Nutrition and individual counseling help families establish lifelong healthy habits. Pregnant women receive the specialized assistance to establish successful breastfeeding. 13,849 FAMILIES AND 17,247 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR JULY 1, 2019 TO JUNE 30, 2020 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 199 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3425086 |
| 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 | 56775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255999 |
| 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/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.60 |
| 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/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 | 1054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2090 |
| 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/PersonNm | 0 | BRENDA-CALLAHAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN GILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLE ROBERDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN FAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVONNE T DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE SOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERNETTE DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NOLLIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAUDIA SILVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114425 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | WIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10798701 |
| 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 | 11032444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120338 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12257 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11134 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 137661 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29025 |
| IRS990/InterestGrp/TotalAmt | 0 | 166686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150195 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 161871 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2812 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2121192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4038596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6075339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8196531 |
| 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 | TO SERVE, ADVOCATE, AND COLLABORATE FOR THOSE IN NEED BY DEVELOPING INNOVATIVE STRATEGIES FOR SELF-EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1583725 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3401772 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4197724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4634022 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4197724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4634022 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 376430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 381585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46276 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 170113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 769496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 939609 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 67867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 437427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 196498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 219282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 437541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 219782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 358532 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1233962 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20981 |
| IRS990/OtherRevenueTotalAmt | 0 | 20981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 886004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4740287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5626291 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83783 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 420573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 504356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3049845 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1216435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65381 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA CALLAHAN-JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192967 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD CARE - The mission of our Preschool Program is to work within our communities to provide comprehensive, top quality services to participating children and families. We serve families with children 3-5 years of age who are not eligible for kindergarten. Our programs operate part-day and/or full-day, throughout the year. Our program is open for child care services 246 days per fiscal year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2258032 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4036 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEATHERIZATION/ENERGY ASSISTANCE - Our Weatherization program provides free energy efficiency upgrades to low-Income households to help lower their monthly utility bills while improving the health and safety of the households occupants. Upgrades include attic and floor insulation, door and window repair and replacement, water heater blankets, CFL's, aerators, repair and replacement of major appliances, and Solar PV systems. We also perform a safety check of all the gas appliances in the home. Last year we weatherized 484 homes in Merced, Madera and Mariposa Counties including Solar Photovoltaic systems.Our Utility Assistance program provides one-time financial assistance to help offset an income-eligible household's energy costs. The bulk of this assistance goes to low-income households that are in a crisis situation, having received a 24 or 48-hour disconnect or service termination from its utility company. Last fiscal year, we assisted 3,247 households in Merced County. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2083373 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10680190 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3820 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3849686 |
| IRS990/PYOtherRevenueAmt | 0 | 6330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6841455 |
| IRS990/PYTotalExpensesAmt | 0 | 10691141 |
| IRS990/PYTotalRevenueAmt | 0 | 10792085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 436298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 386494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2108630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10822561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10680190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9848114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10122961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9621490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51095316 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8543 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 740195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 231056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199973 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 731651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51095316 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10822561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10680190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9848114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10122961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9621490 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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