2021-11-07T13:57:02-08:00 2021-06-30 680466584 Thomas Tomaszewski 3811 Tilden Drive El Dorado Hills CA 95762 990 2020-07-01 953508750 Inyo Mono Advocates for Community Action INYO 7608738557 180 Clarke Street Bishop CA 93514 Kate Morley Executive Dir. 2021-11-07 true Kate Morley 999009999 Tom Tomaszewski P01219354 9168045367 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X Kate Morley 180 Clarke Street Bishop CA 93514 4178088 false X www.IMACA.net X 1980 CA Provide child development services, housing, heating, food assistance & community services 14 14 61 25 0 84975 142489 4532181 4034400 572 1199 0 4617728 4178088 0 0 2196779 1770141 0 8072 2273955 2338255 4470734 4108396 146994 69692 3928452 3838866 4435370 4276092 -506918 -437226 X Provide child development services, housing, heating, food assistance & community services false false 1187702 Emergency Food & Shelter Assistance - provide food and temporary shelter assistance to low income families and persons living in Mono and Inyo counties. 680452 Pre-school services - Provide education for low-income children in Mono and Inyo counties. 649758 Childcare Programs - Provide resource and referral of childcare facilities to low-income families. 1200085 3717997 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 54 0 true 61 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X Controller 7608738557 180 Clarke Street Bishop CA 93514 Robert Hughes Executive Dir. 40.00 0.00 X 85952 0 0 Lisa Slaugh Controller 40.00 0.00 X 75478 0 0 Carolyn Balliet Chairman 2.00 0.00 X X 0 0 0 Rhonda Duggan Director 2.00 0.00 X 0 0 0 Jeff Griffiths Vice President 2.00 0.00 X X 0 0 0 Adelino Rico Director 2.00 0.00 X X 0 0 0 John Peters Director 2.00 0.00 X 0 0 0 Valarie Goodwin Director 2.00 0.00 X 0 0 0 Sean Dougherty Director 2.00 0.00 X 0 0 0 Jimmy Lee Director 2.00 0.00 X 0 0 0 Charlie Waldriff Secretary 2.00 0.00 X 0 0 0 Sherry O'Connell Director 2.00 0.00 X 0 0 0 Maureen McGlinchy Director 2.00 0.00 X 0 0 0 Ardis Hitchborn Director 2.00 0.00 X 0 0 0 Olivia Moreno Wilson Director 2.00 0.00 X 0 0 0 Sherry O'Connell Director 2.00 0.00 X 0 0 0 Kate Morley Executive Dir. 40.00 0.00 X 0 0 0 161430 0 false false false 0 142489 142489 Contracts/Grants 624200 3555948 3555948 Low Income Tenant Rent 531110 263083 263083 Management Fees 531110 33056 33056 Miscellaneous Fees 624410 162605 162605 Parent Fees 624410 19708 19708 4034400 1199 1199 0 0 0 0 0 0 0 0 4178088 4035599 X 0 0 0 0 161430 138829 14529 8072 0 1203992 958392 245600 0 404719 337022 67697 0 0 1855 1855 30078 28167 1911 0 0 0 0 3464 3200 264 0 0 0 128189 121223 6966 15149 4231 10918 0 0 24570 24570 0 56011 56011 64647 62098 2549 Direct Payments 498637 498637 Childcare Providers 397499 397499 Equipment Lease & maintenance 325573 322181 3392 Consultants & Contracts 203202 203202 589381 560880 28501 4108396 3717997 382327 8072 1776868 1665115 0 339969 420803 1678 1570 0 0 0 0 33703 29379 2430323 1073422 1412912 1356901 0 0 0 0 363322 365098 3928452 3838866 330551 255410 1986637 1877344 1369000 1369000 749182 774338 4435370 4276092 X -506918 -437226 -506918 -437226 3928452 3838866 69692 X false true X true true true X 19358 14651 8547 84975 142489 270020 3012986 3220644 4022959 4532181 4034400 18823170 0 0 0 3032344 3235295 4031506 4617156 4176889 19093190 0 0 19093190 122 133 449 572 1199 2475 0 122 133 449 572 1199 2475 0 0 3032466 3235428 4031955 4617728 4178088 19095665 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382820 382820 1241180 837572 403608 759380 188907 570473 46943 46943 1356901 Deposits 26338 Operating Reserve 136743 Replacement Reserve 111744 Security Deposits 23653 Wood & Weatherization Inventory 66620 365098 Interest payable 744034 Security Deposits Payable 30304 774338 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Low Income Home Energy Assistance Programs - Provide heating and cooling assistance and weatherization assistance to low income families. OTHER PROGRAM SERVICES 5: Community Service Block Grants - Provide educational programs to low income families living in Mono and Inyo Counties. OTHER PROGRAM SERVICES 6: Community services providing other health & housing assistance. OTHER PROGRAM SERVICES 7: Own and operate two low-income rental housing projects. Valley Apartments located in Bishop, CA is a 19-unit rental housing facility for elderly persons. Glass Mountain Apartments is a 25-unit rental housing facility located in Mammoth Lakes, CA. OTHER PROGRAM SERVICES 8: Agency programs Form 990, Part VI, Line 11b: Form 990 Review Process Board of directors reviews prior to filing Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual conflict of interest statements are obtained from each board member and officer. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board of directors approves compensation for officers. All Board members are not compensated. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $30729; Column (B) - Program Services = $29542; Column (C) - Management & General = $1187; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Electricity: Column (A) - Total = $36782; Column (B) - Program Services = $36782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Employee Development: Column (A) - Total = $13938; Column (B) - Program Services = $13541; Column (C) - Management & General = $397; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Food Supplies: Column (A) - Total = $98402; Column (B) - Program Services = $98402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gas: Column (A) - Total = $18766; Column (B) - Program Services = $18766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses License/Fees: Column (A) - Total = $22480; Column (B) - Program Services = $21337; Column (C) - Management & General = $1143; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Maintenance Supplies: Column (A) - Total = $34119; Column (B) - Program Services = $34119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Occupancy Utilities: Column (A) - Total = $53537; Column (B) - Program Services = $46582; Column (C) - Management & General = $6955; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other: Column (A) - Total = $9019; Column (B) - Program Services = $9019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Parent Services: Column (A) - Total = $19708; Column (B) - Program Services = $19708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pest Control: Column (A) - Total = $5392; Column (B) - Program Services = $5392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $4893; Column (B) - Program Services = $2395; Column (C) - Management & General = $2498; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Insurance: Column (A) - Total = $6482; Column (B) - Program Services = $6482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $1144; Column (B) - Program Services = $1144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Replacements: Column (A) - Total = $3539; Column (B) - Program Services = $3539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Service Contract: Column (A) - Total = $5134; Column (B) - Program Services = $5134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies/Educational Supplies: Column (A) - Total = $108245; Column (B) - Program Services = $98512; Column (C) - Management & General = $9733; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $55112; Column (B) - Program Services = $48838; Column (C) - Management & General = $6274; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trash Pick-up: Column (A) - Total = $14220; Column (B) - Program Services = $14220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expenses: Column (A) - Total = $27944; Column (B) - Program Services = $27630; Column (C) - Management & General = $314; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Water & Sewer: Column (A) - Total = $19796; Column (B) - Program Services = $19796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 IMACA Silver Peaks LLC 137 E South Street Bishop CA 93514 Affordable Housing CA Yes Valley Apartments LLC 137 E South Street Bishop CA 93515 Provide affordable rental housing CA Yes false false false false false false false false false false false false false false false false false false false