ACTION COUNCIL OF MONTEREY COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ACTION COUNCIL OF MONTEREY COUNTY INC (EIN 77-0357101)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-14
IRS object ID
201630749349301303
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-14T17:28:56-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810742089PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RGP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11340 TREAT BLVD SUITE 525AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94597ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770357101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACTION COUNCIL OF MONTEREY COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACTIBusinessNameControlTxt
Phone8317831244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 MAIN STREET NO 300AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY IMWALLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8317831244PhoneNum
Signature2016-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWARD PYNNPreparerPersonNm
PTINP00184378PTIN
Phone9259540100PhoneNum
Preparation2016-03-02PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY IMWALLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 MAIN STREET NO 300AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,311,946GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACTIONCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ACTION COUNCIL OF MONTEREY COUNTY IS TO ENHANCE THE QUALITY OF LIFE AND EMPOWER THE PEOPLE OF MONTEREY COUNTY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,869,124PYContributionsGrantsAmt
CY Contributions Grants$4,273,188CYContributionsGrantsAmt
PY Program Service Revenue$25,993PYProgramServiceRevenueAmt
CY Program Service Revenue$26,703CYProgramServiceRevenueAmt
PY Investment Income$12,732PYInvestmentIncomeAmt
CY Investment Income$12,055CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,907,849PYTotalRevenueAmt
CY Total Revenue$4,311,946CYTotalRevenueAmt
PY Grants And Similar Paid$751,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$672,612CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,344,533PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,706,372CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,372CYTotalFundraisingExpenseAmt
PY Other Expenses$1,237,870PYOtherExpensesAmt
CY Other Expenses$1,670,949CYOtherExpensesAmt
PY Total Expenses$3,333,403PYTotalExpensesAmt
CY Total Expenses$4,049,933CYTotalExpensesAmt
PY Revenues Less Expenses-$425,554PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$262,013CYRevenuesLessExpensesAmt
Total Assets BOY$4,275,495TotalAssetsBOYAmt
Total Assets EOY$4,586,891TotalAssetsEOYAmt
Total Liabilities BOY$444,253TotalLiabilitiesBOYAmt
Total Liabilities EOY$505,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,831,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,081,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ACTION COUNCIL OF MONTEREY COUNTY IS TO ENHANCE THE QUALITY OF LIFE AND EMPOWER THE PEOPLE OF MONTEREY COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$903,985ExpenseAmt
Grant$29,772GrantAmt
Revenue$901,732RevenueAmt
DescPATHWAYS TO SAFETY IS AN EARLY INTERVENTION AND PREVENTION PROGRAM DESIGNED TO KEEP CHILDREN SAFE IN THEIR HOMES 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 SUPPORTING THEM THROUGH THIS VOLUNTARY PROCESS. THIS PROGRAM IS THE RESULT OF A STRONG PUBLIC/PRIVATE PARTNERSHIP BETWEEN THE ACTION COUNCIL AND THE DEPT. OF SOCIAL AND EMPLOYMENT SERVICES, FAMILY AND CHILDREN'S SERVICES. THIS PROGRAM SERVED 1,803 FAMILIES DURING THE PROGRAM YEAR, OF WHICH 27% VOLUNTARILY ENGAGED, AND AFTER 3 MONTHS OF CASE MANAGEMENT, 71% SHOWED MEASURABLE IMPROVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,270,689ExpenseAmt
Grant$122,724GrantAmt
Revenue$1,824,170RevenueAmt
DescBUILDING HEALTHY COMMUNITIES IS A 10-YEAR INITIATIVE FOCUSED ON IMPROVING 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) INCUBATING GRANT-FUNDED PROJECTS IN PARTNERHSIP WITH GRASSROOTS ORGANIZATIONS; AND (3) SUPPORTING EVALUATION AND LEARNING FOR THE INITIATIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$437,132ExpenseAmt
Grant$196,157GrantAmt
Revenue$436,710RevenueAmt
DescWRAPAROUND SERVES FAMILIES WITH CHILDREN REFERRED THROUGH CHILD WELFARE, BEHAVIORAL HEALTH AND PROBATION DEPTS WHO ARE AT IMMEDIATE RISK OF OUT-OF-HOME PLACEMENT. WRAPAROUND IS AN ORGANIZED PLANNING PROCESS THROUGH WHICH FAMILIES RECEIVE INDIVIDUALIZED SERVICES AND SUPPORT NECESSARY TO KEEP FAMILIES TOGETHER AND OUT OF INSTITUTIONAL PLACEMENTS. FY 2014/15 SAW ADDITIONAL SERVICE PROVIDER NETWORK AND 58 CHILDREN AND THEIR FAMILIES RECEIVED SUPPORTIVE SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,118,795ExpenseAmt
Grant$323,958GrantAmt
Revenue$4,104,492RevenueAmt
DescPARENTS AS TEACHERS (PAT) IS AN INTERNATIONALLY-RECOGNIZED PARENT EDUCATION PROGRAM THAT PROVIDES IN-HOME INFORMATION, SUPPORT AND ENCOURAGEMENT FOR PARENTS TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE. IN MONTEREY COUNTY THE PROGRAM BOASTS MEASURABLE GAINS IN COGNITIVE, COMMUNICATION, SOCIAL AND SELF-HELP DEVELOPMENT FOR SALINAS VALLEY CHILDREN IN PRIMARILY SPANISH-SPEAKING FAMILIES. WITH MULTIPLE AGENCY PARTNERS WE ARE TRANSITIONING PAT TO A SUSTAINABLE COMMUNITY-BASED MODEL WITH THE CAPACITY TO SERVE OVER 160 FAMILIES THROUGHOUT MONTEREY COUNTY.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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,118,795TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$323,958TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,104,492TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,730,601TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document94IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARRY IMWALLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8317831244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1295 MAIN STREET SUITE 300AddressLine1Txt
CitySALINASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAT HERRO
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
WENDY LARIVIERE
TREASURER1.00Yes (X)Yes (X)$0$0$0
RAFAEL ALBARRAN
BOARD MEMBER1.00Yes (X)$0$0$0
EVELYN MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
ANN PACKER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAMES SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
WANDA VOLLMER
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH XYR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
WAYNE LAVENGOOD
BOARD MEMBER1.00Yes (X)$0$0$0
LAWRENCE IMWALLE
EXECUTIVE DIRECTOR40.00Yes (X)$100,444$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,444TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$13,796MembershipDuesAmt
Government Grants$1,906,363GovernmentGrantsAmt
All Other Contributions$2,353,029AllOtherContributionsAmt
Total Contributions$4,273,188TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT ADMIN FEESDesc
Business900099BusinessCd
Total Revenue Column$26,703TotalRevenueColumnAmt
Related Or Exempt Func Income$26,703RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,703TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,055TotalRevenueColumnAmt
Exclusion$12,055ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,311,946TotalRevenueColumnAmt
Related Or Exempt Func Income$26,703RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,055ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$453,076TotalAmt
Program Services$453,076ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$219,536TotalAmt
Program Services$219,536ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,302TotalAmt
Program Services$82,129ProgramServicesAmt
Management And General$9,569ManagementAndGeneralAmt
Fundraising$1,604FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,239,108TotalAmt
Program Services$1,135,103ProgramServicesAmt
Management And General$56,989ManagementAndGeneralAmt
Fundraising$47,016FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,055TotalAmt
Program Services$36,430ProgramServicesAmt
Management And General$5,420ManagementAndGeneralAmt
Fundraising$1,205FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,802TotalAmt
Program Services$152,984ProgramServicesAmt
Management And General$22,757ManagementAndGeneralAmt
Fundraising$5,061FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$150,105TotalAmt
Program Services$115,018ProgramServicesAmt
Management And General$30,601ManagementAndGeneralAmt
Fundraising$4,486FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,300TotalAmt
Program Services$10,428ProgramServicesAmt
Management And General$14,872ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,009,843TotalAmt
Program Services$999,025ProgramServicesAmt
Management And General$10,818ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$144TotalAmt
Program Services$144ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,222TotalAmt
Program Services$42,775ProgramServicesAmt
Management And General$12,447ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$129,262TotalAmt
Program Services$118,812ProgramServicesAmt
Management And General$10,450ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,544TotalAmt
Program Services$29,188ProgramServicesAmt
Management And General$1,356ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$77,645TotalAmt
Program Services$71,607ProgramServicesAmt
Management And General$6,038ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,793TotalAmt
Program Services$7,979ProgramServicesAmt
Management And General$3,814ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,108TotalAmt
Program Services$11,002ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STIPENDS FOR PARTICIPAN$106,128$106,128
PROGRAM MATERIALS$87,666$87,666
PROGRAM TRANSFERS$53,303$65$53,238
TELEPHONE AND INTERNET$23,844$23,486$358

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,147TotalAmt
Program Services$28,020ProgramServicesAmt
Management And General$21,127ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,049,933TotalAmt
Program Services$3,730,601ProgramServicesAmt
Management And General$259,960ManagementAndGeneralAmt
Fundraising$59,372FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,668BOYAmt
EOY$7,119EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,416,491BOYAmt
EOY$3,854,687EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,000BOYAmt
EOY$150,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$451,151BOYAmt
EOY$258,638EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,342BOYAmt
EOY$28,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,177LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,594LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,737BOYAmt
EOY$34,583EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$254,106BOYAmt
EOY$253,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,275,495BOYAmt
EOY$4,586,891EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$380,013BOYAmt
EOY$476,055EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$64,240BOYAmt
EOY$29,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$444,253BOYAmt
EOY$505,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$537,688BOYAmt
EOY$473,498EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,293,554BOYAmt
EOY$3,608,308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,831,242BOYAmt
EOY$4,081,806EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,275,495BOYAmt
EOY$4,586,891EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$262,013ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,449NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,129,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,935,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,711,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,869,124CurrentTaxYearMinus1YearAmt
Current Tax Year$4,273,188CurrentTaxYearAmt
Total$16,918,231TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,129,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,935,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,711,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,869,124CurrentTaxYearMinus1YearAmt
Current Tax Year$4,273,188CurrentTaxYearAmt
Total$16,918,231TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,061,752SubstantialContributorsTotAmt
Public Support Total170$10,856,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,732CurrentTaxYearMinus1YearAmt
Current Tax Year$12,055CurrentTaxYearAmt
Total$56,711TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,796CurrentTaxYearMinus4YearsAmt
Total$9,796TotalAmt
FieldValueIRS element (for citing)
Total Support$16,984,738TotalSupportAmt
Public Support CY1700.63920PublicSupportCY170Pct
Public Support PY1700.67310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,338OtherCostOrOtherBasisAmt
Depreciation$46,594DepreciationAmt
Book Value$2,744BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,839OtherCostOrOtherBasisAmt
Book Value$31,839BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,583TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,300,497TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,449NetUnrealizedGainsInvstAmt
Revenue Not Reported-$11,449RevenueNotReportedAmt
Revenue Subtotal$4,311,946RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,311,946TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,049,933TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,049,933ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,049,933TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAXES - 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 SECTION 509(A)(2). CONTRIBUTIONS TO THE ACTION COUNCIL QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 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 US 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, 2011.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ARTIST FOR PEACE & JUSTICE
87 WALKER STREETNEW YORKNY10013263873642PUBLIC CHARITY$50,000HAITIAN RELIEF
SALVATION ARMY MONTEREY PENINSULA
1491 CONTRA COSTA STREETSEASIDECA93955941156347PUBLIC CHARITY$45,291HOMELESSNESS PREVENTION
THE EASTWOOD RANCH FOUNDATION
C/O KBWTR INC 1925 CENTURY PARKLOS ANGELESCA90067PUBLIC CHARITY$25,000CLINT EASTWOOD FUND, DONATION/SPEAKING FEE - PE CONFERENCEEAST STE 800
CITY OF SALINASCESAR CHAVEZ LIBRARY
350 LINCOLN AVENUESALINASCA93901906000412GOV$104,724LOW INCOME YOUTH ACTIVITIES
JACOB'S HEART CHILDREN'S CANCER SUPPORT
2007 FREEDOM BLVDFREEDOMCA95019680141382PUBLIC CHARITY$28,875CHILDRENS' SERVICES
MONTEREY JAZZ FESTIVAL
P O BOX JAZZMONTEREYCA93942946036515PUBLIC CHARITY$25,000MUSIC FESTIVAL
RENOVATING HOPE
P O BOX 438WESTOWNPA193950438800600071PUBLIC CHARITY$50,000VETERANS SERVICES
MONTEREY BAY CENTRAL LABOR COUNCIL
931 E MARKET STSALINASCA93905941561325501(C)(5)$10,000LABOR COUNCIL
BURTON FOUNDATION CIS
465 CALIFORNIA ST STE 400SAN FRANCISCOCA94104943255070PUBLIC CHARITY$10,000YOUTH SERVICES
BAKTUN 12 INC
P O BOX 2800SALINASCA93902455024004PUBLIC CHARITY$10,000THEATER PROGRAMS
COMMUNITY EMERGENCY RESPONSE VOLUNTEERS
1 SURF WAY APT 237MONTEREYCA93940800768725PUBLIC CHARITY$6,293COMMUNITY DISASTER PREPAREDNESS
COUNCIL FOR A STRONG AMERICA
221 SUTTER ST STE 401SAN FRANCISCOCA94108133840271PUBLIC CHARITY$3,000YOUTH DEVELOPMENT PROGRAM
SALINAS VALLEY MEMORIAL HEALTHCARE SYSTEM
450 EAST ROMIE LANESALINASCA93901PUBLIC CHARITY$10,000SAFE KIDS COALITION AND BUILDING HEALTHY COMMUNITIES
DOMESTIC VIOLENCE COORDINATION COUNCIL OF MONTEREY COUNTY
PO BOX 2851SALINASCA93902PUBLIC CHARITY$5,335DOMESTIC VIOLENCE COORDINATING COUNCIL

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
CHILDREN ACTIVITES25$6,152FMV
FOOD AND CLOTHING18$2,265FMV
EDUCATIONAL ADVOCACY20$11,155FMV
HOUSEHOLD SUPPORT/UTILITIES/HOUSEHOLD GOODS31$9,448FMV
MEDICAL/DENTAL/PSYCHOTHERAPY12$10,320FMV
RESPITE12$12,764FMV
TRANSPORTATION56$25,440FMV
CRISIS PEER AND FAMILY MENTORING71$96,319FMV
TUTORING12$15,230FMV
SCHOLARSHIPS5$1,585CASH
SERVICE ASSESSMENT/COORDINATION4$27,286FMV
OTHER8$1,572FMV

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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, SECTION B, LINE 12CALL 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, SECTION B, LINE 15COMPENSATION 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, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.FOUNDATIONCENTER.ORG.
FORM 990, PART IX, LINE 11GPROGRAM CONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 988,513. MANAGEMENT AND GENERAL EXPENSES -259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988,254. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,509. MANAGEMENT AND GENERAL EXPENSES 10,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,219. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 3,003. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,370.

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