2015-02-12T12:58:38-06:00 2014-06-30 743001153 PMB HELIN DONOVAN LLP 307 MAIN STREET STE 300 SALINAS CA 93901 990 2013-07-01 770357101 ACTION COUNCIL OF MONTEREY COUNTY INC ACTI 8317831244 295 MAIN STREET NO 300 SALINAS CA 93901 LARRY IMWALLE EXECUTIVE DIRECTOR 8317831244 2015-02-02 1 CHRIS STEINBRUNER P00116183 8317831387 2015-02-02 2013 2016-03-07 17:11:31Z LARRY IMWALLE 295 MAIN STREET NO 300 SALINAS CA 93901 2907849 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. 11 11 24 29 0 0 2711401 2869124 48411 25993 10453 12732 0 0 2770265 2907849 1024974 751000 0 0 1051166 1344533 0 0 47089 833738 1237870 2909878 3333403 -139613 -425554 4618129 4275495 386289 444253 4231840 3831242 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 845583 23385 840769 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 1,153 FAMILIES DURING THE PROGRAM YEAR, OF WHICH 24% VOLUNTARILY ENGAGED, AND AFTER 3 MONTHS OF CASE MANAGEMENT, 59% SHOWED MEASURABLE IMPROVEMENT. 749993 59283 742758 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 (WITH SECOND CHANCE YOUTH PROGRAM) FOR THE EAST SALINAS HUB COLLABORATIVE; (2) ACTING AS LOCAL INTERMEDIARY FOR MANAGING/ADMINISTERING THE IMPLEMENTATION OF GRANT-FUNDED PROJECTS IN PARTNERHSIP WITH GRASSROOTS ORGANIZATIONS; AND (3) SUPPORTING EVALUATION AND LEARNING FOR THE INITIATIVE. 423988 185398 417963 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 2013-14 SAW ADDITIONAL SERVICE PROVIDER NETWORK DEVELOPMENT, AND 64 CHILDREN AND THEIR FAMILIES RECEIVED WRAPAROUND SUPPORT SERVICES, A 39% INCREASE OVER THE PREVIOUS FISCAL YEAR. 1037072 482934 697579 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. 1037072 482934 697579 3056636 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 78 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 1.00 X X 0 0 0 WENDY LARIVIERE TREASURER 1.00 X X 0 0 0 BRINET GREENLEE SECRETARY 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 1.00 X 0 0 0 JAMES SULLIVAN BOARD MEMBER 1.00 X 0 0 0 ANN WASSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER STONE BOARD MEMBER 1.00 X 0 0 0 WANDA VOLLMER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH XYR BOARD MEMBER 1.00 X 0 0 0 LAWRENCE IMWALLE EXECUTIVE DIRECTOR 40.00 X 87550 0 9088 87550 0 9088 0 0 0 0 0 8437 1704464 1156223 2869124 CONTRACT ADMIN FEES 900099 25993 25993 25993 12732 12732 2907849 25993 0 12732 X 530894 530894 220106 220106 87550 77066 8979 1505 9088 8361 631 96 990300 871700 101571 17029 36054 33168 2501 385 113928 104808 7904 1216 107613 96004 10054 1555 23100 4127 18973 794241 746172 25237 22832 41698 32993 8705 111488 92446 19042 39326 39060 266 71245 66029 5216 9113 6312 2801 11574 729 10845 PROGRAM MATERIALS 38032 38012 20 COMMUNITY CAPACITY BLD 36240 36240 TELEPHONE AND INTERNET 22522 18719 3803 EQUIPMENT MAINTENANCE A 13947 13371 576 25344 20319 2554 2471 3333403 3056636 229678 47089 6714 15668 3823737 3416491 43945 84000 456734 451151 29942 18342 70538 34801 39649 35737 217408 254106 4618129 4275495 380179 380013 6110 64240 386289 444253 X 400329 537688 3831511 3293554 4231840 3831242 4618129 4275495 -425554 24956 0 X 0 1 X 1 0 X 2084200 2129507 4935011 2711401 2869124 14729243 2084200 2129507 4935011 2711401 2869124 14729243 4771679 9957564 9698 10343 11128 10453 12732 54354 9796 9796 14793393 0.67310 0.68330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38699 34801 3898 31839 31839 35737 X 2932805 24956 24956 2907849 0 2907849 3333403 0 3333403 0 3333403 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 501C3 50000 HAITIAN RELIEF GARY SINISE FOUNDATION PO BOX 50008 STUDIO CITY CA 91614 800587086 501C3 50000 HOMES FOR VETS UCLA FOUNDATION ART OF THE BRAIN FUND 710 WESTWOOD PLAZA SUITE 1-230 LOS ANGELES CA 90095 952250801 501C3 5000 MEDICAL RESEARCH INTERIM INCROCKROSE HOUSING CORP PO BOX 3222 MONTEREY CA 93942 320249698 501C3 107948 ROCKROSE GARDEN PROJECTR SALVATION ARMY MONTEREY PENINSULA 1491 CONTRA COSTA STREET SEASIDE CA 93955 941156347 501C3 54709 GENERAL SUPPORT THE MVAT FOUNDATION 13636 VENTURA BLVD SUITE 218 SHERMAN OAKS CA 91423 270222812 501C3 25000 VETERANS' SERVICES SALINAS REGIONAL SPORTS AUTHORITY 1188 PADRE DRIVE SALINAS CA 93901 800291222 501C3 50000 LOW INCOME YOUTH ACTIVITIES CITIBANK NA FBO SCHWAB FOR CFMCO 501C3 100000 VETERANS CEMETERY THE EASTWOOD RANCH FOUNDATION C/O KBWTR INC 1925 CENTURY PARK EAST STE 800 LOS ANGELES CA 90067 501C3 20000 ANIMAL WELFARE CALIFORNIA POLICE CHIEF'S ASSN PO BOX 255745 SACRAMENTO CA 95865 237072559 501C6 10000 LAW ENFORCEMENT TRAINING CALIFORNIA MUSEUM 1020 O STREET SACRAMENTO CA 95814 501C3 10000 CULTURAL MUSEUM BET TZEDEK 3250 WILSHIRE BLVD 13TH FL LOS ANGELES CA 90010 237304205 501C3 10000 LOW INCOME LEGAL SERVICES MONTEREY COUNTY SHERIFF'S MEMORIAL PO BOX 10832 SALINAS CA 93912 770222190 501C3 10000 LAW ENFORCEMENT MEMORIAL PACIFIC PRIMATE SANCTUARY 500 A HOLOA ROAD HAIKU MAUI HI 96708 990285731 501C3 5000 ANIMAL WELFARE CIT INTERNATIONAL 111 S HIGHLAND ST BOX 72 MEMPHIS TN 38111 800263969 501C3 7000 LAW ENFORCEMENT TRAINING CITY OF SALINASCESAR CHAVEZ LIBRARY 350 LINCOLN AVENUE SALINAS CA 93901 906000412 115 9283 LOW INCOME YOUTH ACTIVITIES CHILDREN ACTIVITES 21 6024 FMV FOOD AND CLOTHING 17 2252 FMV EDUCATIONAL ADVOCACY 17 11292 FMV HOUSEHOLD SUPPORT/UTILITIES/HOUSEHOLD GOODS 36 11331 FMV MEDICAL/DENTAL/PSYCHOTHERAPY 10 12480 FMV FMV TRANSPORTATION 30 25390 FMV CRISIS PEER AND FAMILY MENTORING 59 95280 FMV TUTORING 14 15305 FMV SCHOLARSHIPS 6 1760 CASH SERVICE ASSESSMENT/COORDINATION 4 21227 FMV OTHER 23 17765 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 739,830. MANAGEMENT AND GENERAL EXPENSES 3,336. FUNDRAISING EXPENSES 22,735. TOTAL EXPENSES 765,901. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,562. MANAGEMENT AND GENERAL EXPENSES 20,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,532. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,780. MANAGEMENT AND GENERAL EXPENSES 931. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 2,808.