2016-11-03T09:38:24-07:00 2016-06-30 Tom Tomaszewski CPA 3811 Tilden Drive El Dorado Hills CA 95762 990 2015-07-01 953508750 Inyo Mono Advocates for Community Action INYO 7608738557 137 E South Street Bishop CA 93514 Anita Sonke Controller 2016-11-03 true Tom Tomaszewski P01219354 9168045367 X 2015 2017-02-10 21:41:12Z Charles Broten 137 E South Street Bishop CA 95814 3117193 false false X N/A X 1980 CA Provide child development services, housing, heating, food assistance & community services 12 12 73 25 0 30957 33809 2955616 3083184 181 200 0 2986754 3117193 0 0 1567522 1594131 0 0 1485855 1566635 3053377 3160766 -66623 -43573 1814587 1777371 2223798 2230155 -409211 -452784 X Provide child development services, housing, heating, food assistance & community services false false 1326137 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. 475889 Childcare Programs - Provide resource and referral of childcare facilities to low-income families. 327424 Low Income Home Energy Assistance Programs - Provide heating and cooling assistance and weatherization assistance to low income families. 721207 2850657 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 55 0 true 73 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 Yvette Mason 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 Michael Dorame 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 Connie Strom 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 Cathy Lytle Director 2.00 0.00 X 0 0 0 Charles Broten Executive Dir. 40.00 0.00 X 71041 0 0 Anita Sonke Controller 40.00 0.00 X 73870 0 0 144911 0 false false false 0 33809 33809 Contract Services 624200 2737413 2737413 Low Income Tenant Rent 531110 248281 248281 Management Fees 531110 18707 18707 Miscellaneous Fees 624410 17259 17259 Wood Contract 624200 55800 55800 5724 5724 3083184 200 200 0 0 0 0 0 0 0 0 3117193 3083384 X 0 0 0 0 144911 144911 0 996111 940760 55351 0 453109 400839 52270 0 0 1089 1089 29984 26019 3965 0 0 0 0 4052 3627 425 0 0 0 132197 117815 14382 10289 10289 0 0 24570 24570 0 32930 32930 60653 48577 12076 Consultants & Contracts 292479 289574 2905 Direct Payments 261851 261851 Childcare Providers 224959 224959 Supplies/Educational Supplies 75312 68636 6676 416270 399122 17148 3160766 2850657 310109 0 336154 588136 0 435301 236116 6955 23 0 0 0 0 38988 825 1638226 866581 804575 771645 0 0 0 0 192614 180626 1814587 1777371 225400 135734 5619 77399 1369000 1369000 623779 648022 2223798 2230155 X -409211 -452784 -409211 -452784 1814587 1777371 -43573 X false true X true true true X 20212 10692 22004 30957 33809 117674 4201055 3501661 3070597 2955616 3083184 16812113 0 0 0 4221267 3512353 3092601 2986573 3116993 16929787 0 0 16929787 268 237 137 181 200 1023 0 268 237 137 181 200 1023 0 0 4221535 3512590 3092738 2986754 3117193 16930810 0.99990 0.99990 0.00010 0.00010 X 351820 351820 1117180 702810 414370 100000 94545 5455 69226 69226 771645 Deposits 21338 Operating Reserve 4105 Replacement Reserve 119794 Security Deposits 25012 Wood & Weatherization Inventory 10377 180626 Interest payable 621184 Security Deposits Payable 26838 648022 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 job training and work experience programs. 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 = $15420; Column (B) - Program Services = $15420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $8196; Column (B) - Program Services = $6482; Column (C) - Management & General = $1714; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Electricity: Column (A) - Total = $33202; Column (B) - Program Services = $33202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Employee Development: Column (A) - Total = $17382; Column (B) - Program Services = $17042; Column (C) - Management & General = $340; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Lease & maintenance: Column (A) - Total = $14879; Column (B) - Program Services = $13392; Column (C) - Management & General = $1487; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Food Supplies: Column (A) - Total = $58592; Column (B) - Program Services = $58592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gas: Column (A) - Total = $15319; Column (B) - Program Services = $15319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses License/Fees: Column (A) - Total = $10242; Column (B) - Program Services = $9213; Column (C) - Management & General = $1029; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Maintenance Supplies: Column (A) - Total = $34659; Column (B) - Program Services = $34659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Occupancy Utilities: Column (A) - Total = $39809; Column (B) - Program Services = $33629; Column (C) - Management & General = $6180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other: Column (A) - Total = $38751; Column (B) - Program Services = $37273; Column (C) - Management & General = $1478; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Parent Services: Column (A) - Total = $5724; Column (B) - Program Services = $5724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pest Control: Column (A) - Total = $2311; Column (B) - Program Services = $2311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $7751; Column (B) - Program Services = $5592; Column (C) - Management & General = $2159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Insurance: Column (A) - Total = $19801; Column (B) - Program Services = $19801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $1757; Column (B) - Program Services = $1757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Replacements: Column (A) - Total = $2401; Column (B) - Program Services = $2401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Service Contract: Column (A) - Total = $3291; Column (B) - Program Services = $3291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $23328; Column (B) - Program Services = $21414; Column (C) - Management & General = $1914; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Trash Pick-up: Column (A) - Total = $10322; Column (B) - Program Services = $10322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expenses: Column (A) - Total = $28280; Column (B) - Program Services = $27433; Column (C) - Management & General = $847; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Water & Sewer: Column (A) - Total = $19443; Column (B) - Program Services = $19443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Wood Supplies: Column (A) - Total = $5410; Column (B) - Program Services = $5410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0