2017-11-07T08:49:30-08:00 2017-06-30 Tom Tomaszewski CPA 3811 Tilden Drive El Dorado Hills CA 95762 990 2016-07-01 953508750 Inyo Mono Advocates for Community Action INYO 7608738557 137 E South Street Bishop CA 93514 Charles Broten Executive Dir. 2017-11-07 true Tom Tomaszewski P01219354 9168045367 X 2016 2021-01-29 14:40:06Z Charles Broten 137 E South Street Bishop CA 95814 3032466 false false X N/A X 1980 CA Provide child development services, housing, heating, food assistance & community services 12 12 64 25 0 33809 19358 3083184 3012986 200 122 0 3117193 3032466 0 0 1594131 1579232 0 0 1566635 1496099 3160766 3075331 -43573 -42865 1777371 1739415 2230155 2235064 -452784 -495649 X Provide child development services, housing, heating, food assistance & community services false false 1129109 1227247 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. 495047 523315 Low Income Home Energy Assistance Programs - Provide heating and cooling assistance and weatherization assistance to low income families. 479711 526795 Childcare Programs - Provide resource and referral of childcare facilities to low-income families. 701821 820185 2805688 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 false 54 0 true 64 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 false 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 Larry Johnston 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 Anita Sonke Controller 40.00 0.00 X 52175 0 0 121876 0 false false false 0 19358 19358 Contract Services 624200 2691249 2691249 Low Income Tenant Rent 531110 248702 248702 Management Fees 531110 33868 33868 Miscellaneous Fees 624410 10195 10195 Wood Contract 624200 20800 20800 8172 8172 3012986 122 122 0 0 0 0 0 0 0 0 3032466 3013108 X 0 0 0 0 121876 109688 12188 0 1082763 920169 162594 0 374593 339904 34689 0 0 1155 789 366 28655 22362 6293 0 0 0 0 7935 7127 808 0 0 0 126699 113517 13182 15353 14077 1276 0 0 24570 24570 0 32930 32930 38631 32196 6435 Direct Payments 310922 310922 Childcare Providers 249645 249645 Supplies/Educational Supplies 88877 78818 10059 Equipment Lease & maintenance 82566 81425 1141 488161 467549 20612 3075331 2805688 269643 0 588136 506572 0 236116 270266 23 464 0 0 0 0 825 32925 1638226 899511 771645 738715 0 0 0 0 180626 190473 1777371 1739415 135734 153666 77399 39956 1369000 1369000 648022 672442 2230155 2235064 X -452784 -495649 -452784 -495649 1777371 1739415 -42865 X false true X true true true X 10692 22004 30957 33809 19358 116820 3501661 3070597 2955616 3083184 3012986 15624044 0 0 0 3512353 3092601 2986573 3116993 3032344 15740864 0 0 15740864 237 137 181 200 122 877 0 237 137 181 200 122 877 0 0 3512590 3092738 2986754 3117193 3032466 15741741 0.99990 0.99990 0.00010 0.00010 X 351820 351820 1117180 730740 386440 100000 99545 455 69226 69226 738715 Deposits 21338 Operating Reserve 6871 Replacement Reserve 123037 Security Deposits 27247 Wood & Weatherization Inventory 11980 190473 Interest payable 645754 Security Deposits Payable 26688 672442 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: Provide fire wood for sale to income eligible families. 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. OTHER PROGRAM SERVICES 9: 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 Bad Debts: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Consultants & Contracts: Column (A) - Total = $44780; Column (B) - Program Services = $40865; Column (C) - Management & General = $3915; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $10246; Column (B) - Program Services = $8985; Column (C) - Management & General = $1261; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Electricity: Column (A) - Total = $33908; Column (B) - Program Services = $33908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Employee Development: Column (A) - Total = $42217; Column (B) - Program Services = $40460; Column (C) - Management & General = $1757; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Food Supplies: Column (A) - Total = $66829; Column (B) - Program Services = $66829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gas: Column (A) - Total = $13041; Column (B) - Program Services = $13041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses License/Fees: Column (A) - Total = $7933; Column (B) - Program Services = $6679; Column (C) - Management & General = $1254; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Maintenance Supplies: Column (A) - Total = $62138; Column (B) - Program Services = $62138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Occupancy Utilities: Column (A) - Total = $46079; Column (B) - Program Services = $40124; Column (C) - Management & General = $5955; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other: Column (A) - Total = $37728; Column (B) - Program Services = $37702; Column (C) - Management & General = $26; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Parent Services: Column (A) - Total = $8172; Column (B) - Program Services = $8172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pest Control: Column (A) - Total = $2813; Column (B) - Program Services = $2813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $6896; Column (B) - Program Services = $2521; Column (C) - Management & General = $4375; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Insurance: Column (A) - Total = $15568; Column (B) - Program Services = $15568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $1704; Column (B) - Program Services = $1704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Replacements: Column (A) - Total = $10386; Column (B) - Program Services = $10386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Service Contract: Column (A) - Total = $3476; Column (B) - Program Services = $3476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $16501; Column (B) - Program Services = $14611; Column (C) - Management & General = $1890; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trash Pick-up: Column (A) - Total = $11165; Column (B) - Program Services = $11165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expenses: Column (A) - Total = $25757; Column (B) - Program Services = $25578; Column (C) - Management & General = $179; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Water & Sewer: Column (A) - Total = $20740; Column (B) - Program Services = $20740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Wood Supplies: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0