2018-11-21T09:11:38-08:00 2018-06-30 680466584 Tom Tomaszewski CPA 3811 Tilden Drive El Dorado Hills CA 95762 990 2017-07-01 953508750 Inyo Mono Advocates for Community Action INYO 7608738557 137 E South Street Bishop CA 93514 Charles Broten Executive Dir. 2018-11-21 true Tom Tomaszewski P01219354 9168045367 X 2017 2019-02-21 02:37:17Z 3235428 false false X N/A X 1980 CA Provide child development services, housing, heating, food assistance & community services 12 12 63 25 0 19358 14651 3012986 3220644 122 133 0 3032466 3235428 0 0 1579232 1697453 0 0 1496099 1583295 3075331 3280748 -42865 -45320 1739415 2401478 2235064 2942447 -495649 -540969 X Provide child development services, housing, heating, food assistance & community services false false 1279308 Headstart and Pre-school services - Provide education for approximately 78 low-income children in Mono and Inyo counties. Also provide medical and dental screening and treatment. 523317 Childcare Programs - Provide resource and referral of childcare facilities to low-income families. 446632 Low Income Home Energy Assistance Programs - Provide heating and cooling assistance and weatherization assistance to low income families. 714815 2964072 true false 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 false false false false false false false false false 63 0 true 63 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X Controller 7608738557 137 E South Street Bishop CA 93514 Carolyn Balliet Chairman 2.00 0.00 X X 0 0 0 Clint Hyde Director 2.00 0.00 X 0 0 0 Jeff Griffiths Secretary 2.00 0.00 X X 0 0 0 Beth Himelhoch Vice President 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 Juan Alvarado Director 2.00 0.00 X 0 0 0 Charlie Waldriff Director 2.00 0.00 X 0 0 0 Sherry Hooper 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 Charles Broten Executive Dir. 40.00 0.00 X 69701 0 0 Lisa Slaugh Controller 40.00 0.00 X 59966 0 0 129667 0 false false false 0 14651 14651 Contract Services 624200 2920167 2920167 Low Income Tenant Rent 531110 225006 225006 Management Fees 531110 40160 40160 Miscellaneous Fees 624410 21097 21097 Parent Fees 624410 14214 14214 3220644 133 133 0 0 0 0 0 0 0 0 3235428 3220777 X 0 0 0 0 129667 116700 12967 0 1155167 973255 181912 0 412619 361668 50951 0 0 0 19950 14000 5950 0 0 0 0 7509 6816 693 0 0 0 126902 103199 23703 9131 9131 0 0 24570 24570 0 28385 28385 44471 41797 2674 Direct Payments 338045 338045 Childcare Providers 286740 286740 Supplies/Educational Supplies 124272 114716 9556 Food Supplies 85824 85824 487496 459226 28270 3280748 2964072 316676 0 506572 447507 0 270266 321306 464 1930 0 0 0 0 32925 47735 2314919 927896 738715 1387023 0 0 0 0 190473 195977 1739415 2401478 153666 165788 39956 711652 1369000 1369000 672442 696007 2235064 2942447 X -495649 -540969 -495649 -540969 1739415 2401478 -45320 X false true X true true true X 22004 30957 33809 19358 14651 120779 3070597 2955616 3083184 3012986 3220644 15343027 0 0 0 3092601 2986573 3116993 3032344 3235295 15463806 0 0 15463806 137 181 200 122 133 773 0 137 181 200 122 133 773 0 0 3092738 2986754 3117193 3032466 3235428 15464579 1.00000 0.99990 0.00000 0.00010 X 351820 351820 1117180 758670 358510 776693 100000 676693 69226 69226 1387023 Deposits 21338 Operating Reserve 8491 Replacement Reserve 130045 Security Deposits 24123 Wood & Weatherization Inventory 11980 195977 Interest payable 670324 Security Deposits Payable 25683 696007 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: OTHER PROGRAM SERVICES 8: 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. 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 Bad Debts: Column (A) - Total = $619; Column (B) - Program Services = $619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Consultants & Contracts: Column (A) - Total = $42010; Column (B) - Program Services = $40875; Column (C) - Management & General = $1135; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $9908; Column (B) - Program Services = $9788; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Electricity: Column (A) - Total = $36058; Column (B) - Program Services = $36058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Employee Development: Column (A) - Total = $29098; Column (B) - Program Services = $28173; Column (C) - Management & General = $925; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Lease & maintenance: Column (A) - Total = $71146; Column (B) - Program Services = $70468; Column (C) - Management & General = $678; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gas: Column (A) - Total = $14484; Column (B) - Program Services = $14484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses License/Fees: Column (A) - Total = $11960; Column (B) - Program Services = $10780; Column (C) - Management & General = $1180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Maintenance Supplies: Column (A) - Total = $44923; Column (B) - Program Services = $44923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Occupancy Utilities: Column (A) - Total = $40632; Column (B) - Program Services = $33347; Column (C) - Management & General = $7285; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other: Column (A) - Total = $30576; Column (B) - Program Services = $26787; Column (C) - Management & General = $3789; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Parent Services: Column (A) - Total = $14214; Column (B) - Program Services = $14214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pest Control: Column (A) - Total = $2742; Column (B) - Program Services = $2742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $7983; Column (B) - Program Services = $2051; Column (C) - Management & General = $5932; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Insurance: Column (A) - Total = $16134; Column (B) - Program Services = $16134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $1699; Column (B) - Program Services = $1699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Replacements: Column (A) - Total = $19319; Column (B) - Program Services = $19319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Service Contract: Column (A) - Total = $3684; Column (B) - Program Services = $3684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $25132; Column (B) - Program Services = $20680; Column (C) - Management & General = $4452; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trash Pick-up: Column (A) - Total = $11251; Column (B) - Program Services = $11251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expenses: Column (A) - Total = $32862; Column (B) - Program Services = $30088; Column (C) - Management & General = $2774; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Water & Sewer: Column (A) - Total = $21062; Column (B) - Program Services = $21062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Wood Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0