2023-05-15T13:30:25-07:00 2022-06-30 770430195 McGilloway Ray Brown & Kaufman 2511 Garden Road Suite A-180 Monterey CA 93940 990 2021-07-01 770357101 Action Council of Monterey County Inc ACTI 8317831244 295 Main Street Salinas CA 93901 Andrea Manzo Executive Dir. 2023-05-15 true Andrea Manzo 999009999 Patricia M Kaufman CPA P00312047 8313733337 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Andrea Manzo 295 Main Street Salinas CA 93901 7980160 false X www.actioncouncil.org X 1993 CA Our mission is to empower people to transform their communties in Monterey County and beyond. 5 5 123 100 0 8560130 7928745 24580 15506 15595 4752 4894 8600305 7953897 2389491 156014 0 3288417 4357207 0 0 1764744 2031747 7442652 6544968 1157653 1408929 7887434 9085545 570335 392063 7317099 8693482 X Action Council is a regional social equity incubator that serves the Monterey Bay area. Our major programs include: (1) Pathways to Safety, an early intervention and prevention program designed to keep children safe and in their homes and out of the child welfare system. (2) Building Healthy Communities, a 10-year initiative focused on improving health outcomes for residents of East Salinas. (3) Wraparound Monterey County, which serves families with children at-risk of immediate out of home placement by connecting them to a systematic planning process that includes connections to needed services. (4) Parents as Teachers, an internationally recognized parent education program delivered in a home-visiting model. (5) Fiscal Sponsorship of over two dozen community groups. false false 4033499 49566 Building Healthy Communities is a 10-year initiative focused on improving the health outcomes for residents of East Salinas/Alisal. The Action Council acts as a partner and catalyst for community change by (1) serving as co-host for the East Salinas Hub Collaborative, (2) action as local intermediary for managing/administering the implementation of grant-funded projects in partnership with grassroots organizations. 771184 24302 Pathways to Safety is an early intervention and prevention program designed to keep children safe and out of the child welfare system. This is accomplished through successful family engagement, involving families in setting their goals, linking them to services and resources based on their strengths and needs, and supplement them through this voluntary process. This program served 3399 families during the program year, of which 24% voluntarily engaged, and after three months of case management, 77% showed measurable improvement. 695881 Muejeres en Accion is a women's leadership development project. Using a facilitated peer-support model, this project serves women in three Salinas Valley communities. Mujeres is a peer-empowerment approach to help women support themselves and each other in identifying achievable educational goals and economic self sufficiency. 541487 82146 15506 6042051 true true false true false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 90 0 true 123 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X Andrea Manzo 8317831244 295 Main Street Salinas CA 93901 Larry Imwalle Frmr Exec Dir. 40.00 0.00 X 146618 0 0 Melissa Mairose Finance Dir. 40.00 0.00 X 116248 0 0 Andrea Manzo Executive Dir. 40.00 0.00 X 97000 0 0 Annabelle Rodriguez Director 2.00 0.00 X 0 0 0 Wayne Lavengood Vice President 2.00 0.00 X X 0 0 0 Fran Mosher Secretary 2.00 0.00 X X 0 0 0 Pat Herro President 2.00 0.00 X X 0 0 0 Mars Lang Treasurer 2.00 0.00 X X 0 0 0 359866 2 false false false 0 6945 2421161 5500639 7928745 Contract Admin Fees 561000 15506 15506 15506 4752 4752 0 0 0 0 31157 26263 4894 4894 0 0 0 7953897 15506 9646 X 0 156014 156014 0 0 243272 131888 111384 0 3309469 3162028 147441 0 493437 464375 29062 311029 286821 24208 0 2000 2000 25055 25055 0 0 0 1253061 1233774 19287 4124 3720 404 32126 16010 16116 0 0 195278 97564 97714 40211 40211 0 132540 130946 1594 0 0 0 18537 101 18436 Program Materials 108379 106075 2304 Stipends for Participants 82495 82495 Program Fees 72006 63984 8022 Program Food 33831 33831 32104 30214 1890 6544968 6042051 502917 0 6573 4684 5561385 4060414 192950 2579656 366943 696617 0 0 1350000 1350000 0 23460 11212 70103 70103 0 386123 382962 0 0 0 0 7887434 9085545 570335 392063 570335 392063 X 924613 1626688 6392486 7066794 7317099 8693482 7887434 9085545 X 1408929 -7744 -24802 X false true X true false X 4057783 6491808 4906356 8560130 7959902 31975979 0 0 4057783 6491808 4906356 8560130 7959902 31975979 12267643 19708336 14036 29073 18940 15595 4752 82396 0 49492 49492 32107867 68693 0.61380 0.63170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false 1522 false false false true 13692 false false 15214 false false Part II-B, Line 1i - Other Activities Description Lobbying expenses are related to employee time meeting with, and making public comment to Salinas City Council and Monterey County Board of Supervisors on budget priorities during the annual budget development an adoption process. Key issue areas include advocacy for public investment in community service, youth services, and equitable use planning. Part IV - Additional Information 46054 46054 24049 24049 X 7953897 7953897 7953897 6544968 6544968 6544968 Part X : FIN48 Footnote The ACTION Council is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and from California franchise taxes under Section 23701d of the Revenue and Taxation Code. The ACTION Council has been classified as an organization that is not a private foundation under IRC Section 509(a)(1). Contributions to the ACTION Council qualify for the charitable contribution deduction under section IRC 170(b)(1)(A). The ACTION Council acts as a fiscal and legal umbrella to groups providing services to the community that have not obtained tax-exempt status. This activity allows them to receive tax deductible donations, apply for and receive grants.The ACTION Council has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The ACTION Council's management has considered its tax positions and believes that all of the positions taken by the ACTION Council in its federal and state tax returns are more likely than not to be sustained upon examination. The ACTION Council files tax returns in the U.S. federal and California jurisdictions. With few exceptions, the ACTION Council is no longer subject to federal tax examinations by tax authorities for years ended before June 30, 2022. false Event Day Banquet 31157 31157 26263 31157 31157 26263 26263 4894 true 0 0 Food & Clothing 26 5624 FMV Food & Clothing Other 12 8781 FMV Other Transportation 24 4495 FMV Transportation Utility & Household Support 215 130151 FMV Utility & Household Support Medical, Dental, Therapy 1 223 FMV Medical, Dental, Therapy Operating 1 3932 FMV Operating Childcare 3 916 FMV Childcare Furniture 4 1892 FMV Furniture Grantmaker's Description of How Grants are Used Action maintains records to substantiate grants in our accounting system (grantee name, amount of award, date of award, address, and EIN), and maintains records of correspondence related to the request. To be eligible, the prospective grantees need be public benefit corporations (501c3) or public agencies. Grant requests are selected after review and consideration by the senior staff and and/or board. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The ACTION Council also provides Fiscal Sponsorship to over two dozen coalitions that provide valuable services often unavailable through traditional county programs, thereby saving funders, community members and program implementers tens of thousands of dollars in administrative overhead. OTHER PROGRAM SERVICES 5: The ACTION Council provides administrative, management, and capacity building services to local groups and collaborative initiatives that are working to improve the lives of the people of Monterey County OTHER PROGRAM SERVICES 6: Muejeres en Accion is a women's leadership development project. Using a facilitated peer-support model, this project serves women in three Salinas Valley communities. Mujeres is a peer-empowerment approach to help women support themselves and each other in identifying achievable educational goals and economic self sufficiency. Form 990, Part VI, Line 11b: Form 990 Review Process The annual Form 990 is reviewed by the Action Council's Finance Committee as directed by the Board of Directors, before the return is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All persons subject to the conflict of interest policy are required to disclose at least annually all interests which could give rise to a potential conflict of interest, and to further disclose as soon as possible any new interest which could give rise to such a conflict. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the Executive Director is considered and recommended by the finance committee and submitted to the full board for approval in a closed session. Comparability data is used to determine salary ranges. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee reviews the compensation of the Executive Director using local comparative data and regional salary survey data. The Board of Directors approves the Executive Directors compensation. Compensation of other key employees is reviewed by Executive Director using regional salary survey data and is detailed in the organization's annual budget that is approved by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents, policies and financial statements are made available upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Prior year audit adjustments = -$24802 Form 990, Part IV, Line 12a The Organization's audit is in progress, but has not been finalized by the due date of the tax return.