2016-03-14T17:28:56-05:00 2015-06-30 810742089 RGP LLP 1340 TREAT BLVD SUITE 525 WALNUT CREEK CA 94597 990 2014-07-01 770357101 ACTION COUNCIL OF MONTEREY COUNTY INC ACTI 8317831244 295 MAIN STREET NO 300 SALINAS CA 93901 LARRY IMWALLE EXECUTIVE DIRECTOR 8317831244 2016-03-02 1 WARD PYNN P00184378 9259540100 2016-03-02 2014 2016-08-17 19:52:53Z LARRY IMWALLE 295 MAIN STREET NO 300 SALINAS CA 93901 4311946 0 X WWW.ACTIONCOUNCIL.ORG X 1993 CA THE MISSION OF THE ACTION COUNCIL OF MONTEREY COUNTY IS TO ENHANCE THE QUALITY OF LIFE AND EMPOWER THE PEOPLE OF MONTEREY COUNTY. 9 9 34 30 0 0 2869124 4273188 25993 26703 12732 12055 0 0 2907849 4311946 751000 672612 0 0 1344533 1706372 0 0 59372 1237870 1670949 3333403 4049933 -425554 262013 4275495 4586891 444253 505085 3831242 4081806 X THE MISSION OF THE ACTION COUNCIL OF MONTEREY COUNTY IS TO ENHANCE THE QUALITY OF LIFE AND EMPOWER THE PEOPLE OF MONTEREY COUNTY. 0 0 903985 29772 901732 PATHWAYS 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. 1270689 122724 1824170 BUILDING 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. 437132 196157 436710 WRAPAROUND 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. 1118795 323958 4104492 PARENTS 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. 1118795 323958 4104492 3730601 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 94 0 1 34 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LARRY IMWALLE 8317831244 295 MAIN STREET SUITE 300 SALINAS CA 93901 PAT HERRO PRESIDENT 2.00 X X 0 0 0 WENDY LARIVIERE TREASURER 1.00 X X 0 0 0 RAFAEL ALBARRAN BOARD MEMBER 1.00 X 0 0 0 EVELYN MARTIN BOARD MEMBER 1.00 X 0 0 0 ANN PACKER VICE PRESIDENT 2.00 X X 0 0 0 JAMES SULLIVAN BOARD MEMBER 1.00 X 0 0 0 WANDA VOLLMER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH XYR SECRETARY 1.00 X X 0 0 0 WAYNE LAVENGOOD BOARD MEMBER 1.00 X 0 0 0 LAWRENCE IMWALLE EXECUTIVE DIRECTOR 40.00 X 100444 0 0 100444 0 0 1 0 0 0 0 13796 1906363 2353029 4273188 CONTRACT ADMIN FEES 900099 26703 26703 26703 12055 12055 4311946 26703 0 12055 X 453076 453076 219536 219536 93302 82129 9569 1604 1239108 1135103 56989 47016 43055 36430 5420 1205 180802 152984 22757 5061 150105 115018 30601 4486 25300 10428 14872 1009843 999025 10818 144 144 55222 42775 12447 129262 118812 10450 30544 29188 1356 77645 71607 6038 11793 7979 3814 11108 11002 106 STIPENDS FOR PARTICIPAN 106128 106128 PROGRAM MATERIALS 87666 87666 PROGRAM TRANSFERS 53303 65 53238 TELEPHONE AND INTERNET 23844 23486 358 49147 28020 21127 4049933 3730601 259960 59372 15668 7119 3416491 3854687 84000 150000 451151 258638 18342 28110 81177 46594 35737 34583 254106 253754 4275495 4586891 380013 476055 64240 29030 444253 505085 X 537688 473498 3293554 3608308 3831242 4081806 4275495 4586891 262013 -11449 0 X 0 0 0 X 2129507 4935011 2711401 2869124 4273188 16918231 2129507 4935011 2711401 2869124 4273188 16918231 6061752 10856479 10343 11128 10453 12732 12055 56711 9796 9796 16984738 0.63920 0.67310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49338 46594 2744 31839 31839 34583 X 4300497 -11449 -11449 4311946 0 4311946 4049933 0 4049933 0 4049933 PART X, LINE 2: INCOME 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. 1 ARTIST FOR PEACE & JUSTICE 87 WALKER STREET NEW YORK NY 10013 263873642 PUBLIC CHARITY 50000 HAITIAN RELIEF SALVATION ARMY MONTEREY PENINSULA 1491 CONTRA COSTA STREET SEASIDE CA 93955 941156347 PUBLIC CHARITY 45291 HOMELESSNESS PREVENTION THE EASTWOOD RANCH FOUNDATION C/O KBWTR INC 1925 CENTURY PARK EAST STE 800 LOS ANGELES CA 90067 PUBLIC CHARITY 25000 CLINT EASTWOOD FUND, DONATION/SPEAKING FEE - PE CONFERENCE CITY OF SALINASCESAR CHAVEZ LIBRARY 350 LINCOLN AVENUE SALINAS CA 93901 906000412 GOV 104724 LOW INCOME YOUTH ACTIVITIES JACOB'S HEART CHILDREN'S CANCER SUPPORT 2007 FREEDOM BLVD FREEDOM CA 95019 680141382 PUBLIC CHARITY 28875 CHILDRENS' SERVICES MONTEREY JAZZ FESTIVAL P O BOX JAZZ MONTEREY CA 93942 946036515 PUBLIC CHARITY 25000 MUSIC FESTIVAL RENOVATING HOPE P O BOX 438 WESTOWN PA 193950438 800600071 PUBLIC CHARITY 50000 VETERANS SERVICES MONTEREY BAY CENTRAL LABOR COUNCIL 931 E MARKET ST SALINAS CA 93905 941561325 501(C)(5) 10000 LABOR COUNCIL BURTON FOUNDATION CIS 465 CALIFORNIA ST STE 400 SAN FRANCISCO CA 94104 943255070 PUBLIC CHARITY 10000 YOUTH SERVICES BAKTUN 12 INC P O BOX 2800 SALINAS CA 93902 455024004 PUBLIC CHARITY 10000 THEATER PROGRAMS COMMUNITY EMERGENCY RESPONSE VOLUNTEERS 1 SURF WAY APT 237 MONTEREY CA 93940 800768725 PUBLIC CHARITY 6293 COMMUNITY DISASTER PREPAREDNESS COUNCIL FOR A STRONG AMERICA 221 SUTTER ST STE 401 SAN FRANCISCO CA 94108 133840271 PUBLIC CHARITY 3000 YOUTH DEVELOPMENT PROGRAM SALINAS VALLEY MEMORIAL HEALTHCARE SYSTEM 450 EAST ROMIE LANE SALINAS CA 93901 PUBLIC CHARITY 10000 SAFE KIDS COALITION AND BUILDING HEALTHY COMMUNITIES DOMESTIC VIOLENCE COORDINATION COUNCIL OF MONTEREY COUNTY PO BOX 2851 SALINAS CA 93902 PUBLIC CHARITY 5335 DOMESTIC VIOLENCE COORDINATING COUNCIL CHILDREN ACTIVITES 25 6152 FMV FOOD AND CLOTHING 18 2265 FMV EDUCATIONAL ADVOCACY 20 11155 FMV HOUSEHOLD SUPPORT/UTILITIES/HOUSEHOLD GOODS 31 9448 FMV MEDICAL/DENTAL/PSYCHOTHERAPY 12 10320 FMV RESPITE 12 12764 FMV TRANSPORTATION 56 25440 FMV CRISIS PEER AND FAMILY MENTORING 71 96319 FMV TUTORING 12 15230 FMV SCHOLARSHIPS 5 1585 CASH SERVICE ASSESSMENT/COORDINATION 4 27286 FMV OTHER 8 1572 FMV FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C ALL 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 15 COMPENSATION 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 19 ALL 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 11G PROGRAM 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.