2014-02-15T18:54:21-06:00 2013-06-30 743001153 PMB HELIN DONOVAN LLP 307 MAIN STREET STE 300 SALINAS CA 93901 990 2012-07-01 770357101 ACTION COUNCIL OF MONTEREY COUNTY INC ACTI 8317831244 295 MAIN STREET NO 300 SALINAS CA 93901 LARRY IMWALLE 8317831244 2014-02-14 1 CHRIS STEINBRUNER P00116183 8317831387 2014-02-14 2012 2015-11-30 17:44:51Z LARRY IMWALLE 295 MAIN STREET NO 300 SALINAS CA 93901 2770265 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 21 29 0 0 3534387 2711401 1416408 48411 11128 10453 0 0 4961923 2770265 878251 1024974 0 0 791013 1051166 0 0 30709 886036 833738 2555300 2909878 2406623 -139613 4707165 4618129 347872 386289 4359293 4231840 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 724563 20940 729194 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 1,309 FAMILIES DURING THE PROGRAM YEAR, OF WHICH 86% RECEIVED FOLLOW-UP CONTACT AND 19% VOLUNTARILY ENGAGED, AND AFTER 3 MONTHS OF CASE MANAGEMENT, 47% SHOWED MEASURABLE IMPROVEMENT. 384579 175311 389661 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. 377243 141735 375412 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 2012-13 SAW ADDITIONAL SERVICE PROVIDER NETWORK DEVELOPMENT, AND 46 CHILDREN AND THEIR FAMILIES RECEIVED WRAPAROUND SUPPORT SERVICES, A 21% INCREASE OVER THE PREVIOUS FISCAL YEAR. 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. TOTAL EXPENSES OF FISCALLY SPONSORED PROGRAMS WERE $1,005,263, INCLUDING GRANTS OF $686,988 AND REVENUE OF $877,256. 1142983 686988 877256 2629368 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 1 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 21 1 0 0 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 ELIZABETH MCMAHON ACTION COUNCIL OF MONTEREY COUNTY 8317831244 295 MAIN STREET SUITE 300 SALINAS CA 93901 PAT HERRO 1.00 X X 0 0 0 WENDY LARIVIERE 1.00 X X 0 0 0 BRINET GREENLEE 1.00 X X 0 0 0 OLY GOMEZ 1.00 X 0 0 0 EVELYN MARTIN 1.00 X 0 0 0 ANN PACKER 1.00 X 0 0 0 JAMES SULLIVAN 1.00 X 0 0 0 ANN WASSON 1.00 X 0 0 0 JENNIFER STONE 1.00 X 0 0 0 LAWRENCE IMWALLE 40.00 X 81030 0 5621 81030 0 5621 0 0 0 0 0 6182 1442906 1262313 531 2711401 PROGRAM PROJECT FEES 900099 32752 32752 CONTRACT ADMIN FEES 900099 15659 15659 48411 10453 10453 2770265 48411 0 10453 X 884398 884398 140576 140576 857016 743078 103298 10640 114275 105207 8171 897 79875 64191 14099 1585 20000 10860 9140 493093 456190 19980 16923 31 31 37235 28110 9125 92259 30895 61364 30251 30074 177 45796 44353 1443 18 18 6700 4070 2630 12447 2992 9455 PROGRAM MATERIALS 30809 30803 6 EQUIPMENT MAINTENANCE A 20109 15063 5046 TELEPHONE AND INTERNET 18050 15297 2753 FOOD 12711 12711 14229 10469 3096 664 2909878 2629368 249801 30709 343567 6714 3559111 3823737 247797 43945 304130 456734 24090 29942 65337 25688 31959 39649 196511 217408 4707165 4618129 297872 386289 50000 0 347872 386289 X 411560 400329 3947733 3831511 4359293 4231840 4707165 4618129 -139613 12160 0 X X 0 1 X 1 0 X 1755514 2084200 2129507 4935011 2711401 13615633 1755514 2084200 2129507 4935011 2711401 13615633 4284423 9331210 -11458 9698 10343 11128 10453 30164 9796 9796 13655593 0.68330 0.79300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34932 34932 30405 25688 4717 39649 X 2782425 12160 12160 2770265 0 2770265 2909878 0 2909878 0 2909878 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010. 1 ARTIST FOR PEACE & JUSTICE 87 WALKER STREET NEW YORK NY 10013 263873642 501C3 50000 HAITIAN RELIEF RUSH UNIVERSITY MEDICAL CENTER 1700 W VAN BUREN ST SUITE 250 CHICAGO IL 60612 362174823 501C3 50000 MEDICAL RESEARCH CITY OF SALINAS 200 LINCOLN AVENUE SALINAS CA 93901 946000412 115 150311 BUILDING HEALTHY COM GARY SINISE FOUNDATION PO BOX 50008 STUDIO CITY CA 91614 800587086 501C3 60000 HOMES FOR VETS INJURED MARINE SEMPER FI FUND 825 COLLEGE BLVD SUITE 201 PMB 609 OCEANSIDE CA 92057 260086305 501C3 50000 INJURED VETS UCLA FOUNDATION 660 CHARLES E YOUNG DR S RM 947 LOS ANGELES CA 90095 952250801 501C3 25000 MEDICAL RESEARCH UCSF FOUNDATION PO BOX 0248 SAN FRANCISCO CA 941430248 942829914 501C3 50000 MEDICAL RESEARCH AMERICAN RED CROSS PO BOX 4002018 DES MOINES IA 50340 530196605 501C3 100000 TORNADO DISASTER RELIEF CALIFORNIA RURAL LEGAL ASSISTANCE INC 631 HOWARD STREET 300 SAN FRANCISCO CA 94105 952428657 501C3 25000 OTHER SUPPORT INTERIM INCROCKROSE HOUSING CORP PO BOX 3222 MONTEREY CA 93942 320249698 501C3 142052 ROCKROSE GARDEN PROJECTR LIVING BREATHING FOUNDATION 2031 MARSALA CIRCLE MONTEREY CA 93940 262725465 501C3 10000 GENERAL SUPPORT MONTEREY ZOOLOGICAL SOCIETY 400 RIVER ROAD SALINAS CA 93908 260391615 501C3 10000 BUILDING FUND PRAGER UNIVERSITY FOUNDATION 2325 DULLES CORNER BLVD 670 HERNDON VA 20171 271763901 501C3 5000 GENERAL SUPPORT SALVATION ARMY MONTEREY PENINSULA 1491 CONTRA COSTA STREET SEASIDE CA 93955 941156347 501C3 1000 GENERAL SUPPORT STEVENSON SCHOOL 3152 FOREST LAKE ROAD PEBBLE BEACH CA 93953 941218745 501C3 2500 EDUCATION FUND WOUNDED WARRIOR PROJECT 2468 HISTORIC DECATUR RD150 SAN DIEGO CA 92106 202370934 501C3 50000 GENERAL SUPPORT 16 CHILDREN ACTIVITES 13 3413 FMV CLOTHING & UNIFORMS 3 366 FMV FOOD 10 909 FMV HOUSEHOLD GOODS/FURNITURE 17 4947 FMV MEDICAL ASSISTANCE 34 11459 FMV RENT/HOUSING 10 21450 FMV TRANSPORTATION 22 33509 FMV UTILITIES 10 1601 FMV TUTORING 10 16580 FMV SCHOLARSHIPS 8 1803 CASH SERVICE ASSESSMENT/COORDINATION 3 36408 FMV OTHER 12 8131 FMV OLEGARIO GOMEZ BOARD MEMBER 11671 PRINTING AND NETWORKING 0 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. OTHER FEES FORM 990, PART IX, LINE 11G PROGRAM CONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 448,236. MANAGEMENT AND GENERAL EXPENSES 6,194. FUNDRAISING EXPENSES 6,810. TOTAL EXPENSES 461,240. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 13,535. FUNDRAISING EXPENSES 10,085. TOTAL EXPENSES 29,620. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,954. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 2,233. EXPLANATION OF OVERSIGHT OF AUDIT OF FINANCIAL STATEMENTS FORM 990, PART XII, LINCE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.