COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY (EIN 95-2452787)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-05
- IRS object ID
- 201443099349300139
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-05T08:41:55-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Davis & Company LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11824 Jollyville Road Suite 100 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952452787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7148976670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11870 MONARCH STREET | AddressLine1 |
| City | GARDEN GROVE | City |
| State | CA | State |
| ZIP Code | 92841 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALCOLM BROWN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7148976670 | PhoneNum |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROB WEST CPA | PreparerPersonNm |
| Phone | 5038286650 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLARENCE W RAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11870 MONARCH STREET | AddressLine1 |
| City | GARDEN GROVE | City |
| State | CA | State |
| ZIP Code | 92841 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,734,508 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CAPOC'S MISSION IS TO ENHANCE THE QUALITY OF LIFE WITHIN ORANGE COUNTY BY ELIMINATING AND PREVENTING THE CAUSES AND EFFECTS OF POVERTY BY MOBILIZING AND DIRECTING RESOURCES TO PROGRAMS THAT ASSIST, EDUCATE AND PROMOTE SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 18843 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,020,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,122,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $645,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $586,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $861 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,779 | PYOtherRevenueAmt |
| CY Other Revenue | $20,537 | CYOtherRevenueAmt |
| PY Total Revenue | $19,680,801 | PYTotalRevenueAmt |
| CY Total Revenue | $18,734,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,226,005 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,937,485 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,480,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,933,878 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $338,865 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,058,677 | PYOtherExpensesAmt |
| CY Other Expenses | $2,207,579 | CYOtherExpensesAmt |
| PY Total Expenses | $18,765,251 | PYTotalExpensesAmt |
| CY Total Expenses | $18,078,942 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $915,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $655,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,068,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,338,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,722,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,336,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,346,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,002,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAPOC'S MISSION IS TO ENHANCE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,953,447 | ExpenseAmt |
| Revenue | $217,578 | RevenueAmt |
| Desc | FOOD DISTRIBUTION, NUTRITION EDUCATION, AND ASSISTANCE WITH ENROLLING INTO VARIOUS PROGRAMS SUCH AS FOOD STAMPS. REQUESTS FOR EMERGENCY ASSISTANCE KEEP INCREASING EVEN AS THE ECONOMY SLOWLY IMPROVES. IN 2013, CAPOC'S ORANGE COUNTY FOOD BANK PROVIDED EMERGENCY FOOD TO 68,170 INDIVIDUALS WITH FUNDING FROM TEFAP AND EMERGENCY FOOD AND SHELTER PROGRAM (ESFP). 14,924,809 POUNDS OF FOOD WERE DISTRIBUTED TO LOW-INCOME FAMILIES, CHILDREN AND SENIORS THROUGH THE ORANGE COUNTY FOOD BANK PROGRAM, VIA 440 CHARITIES, SHELTERS AND FOOD PANTRIES. IN ADDITION, 203,158 FOOD BOXES WERE DIRECTLY DISTRIBUTED TO 23,121 SENIORS AND FAMILIES WITH CHILDREN THROUGH OUR MONTHLY COMMODITY SUPPLEMENTAL FOOD PROGRAM (CFSP), A USDA NUTRITION MAINTENANCE PROGRAM TO PREVENT HUNGER AND MALNUTRITION. THROUGH OUR ORANGE COUNTY FOOD BANK, OUR FOOD STAMP OUTREACH PROGRAM, 1,757 LOW-INCOME INDIVIDUALS WERE ENROLLED INTO THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) OBTAINING $247,178 IN FOOD STAMP BENEFITS. THE PROGRAM HAS BEEN VERY SUCCESSFUL IN 2013 DUE IN PART TO PARTNER OUTREACH AND PROGRAMMATIC ADJUSTMENTS THAT SIMPLIFIED AND STREAMLINED THE PROCESS, THUS ALLOWING MORE LOW- INCOME PERSONS TO BECOME ENROLLED IN THE SAME AMOUNT OF TIME. THROUGH THE NETWORK FOR A HEALTHY CALIFORNIA - CHILDREN'S POWER PLAY! CAMPAIGN, 16,542 YOUTH IMPROVED PHYSICAL HEALTH DEVELOPMENT. THE POWER PLAY! CAMPAIGN MOTIVATES AND EMPOWERS CALIFORNIA'S 9 TO 11 YEAR OLD CHILDREN TO EAT 3 TO 5 CUPS OF FRUITS AND VEGETABLES AND GET AT LEAST 60 MINUTES OF PHYSICAL ACTIVITY EVERY DAY. THESE OBJECTIVES ARE DESIGNED TO IMPROVE CHILDREN'S SHORT-TERM HEALTH AND REDUCE THEIR LONG-TERM RISK OF CHRONIC DISEASES, ESPECIALLY CANCER, HEART DISEASE, AND OBESITY. POWER PLAY! IS CURRENTLY FUNDED BY THE USDA FOOD STAMP PROGRAM TO TARGET CHILDREN FROM FOOD STAMP ELIGIBLE FAMILIES. PARTNERING WITH THE POWERPLAY! PROGRAM, THE ORANGE COUNTY FOOD BANK IMPLEMENTED AN INNOVATIVE PROGRAM, FARM 2 KIDS. THIS PROGRAM PROVIDES FRESH FRUITS AND VEGETABLES TO SCHOOLAGED CHILDREN IN LOW-INCOME NEIGHBORHOODS AND SCHOOLS. MANY OF THESE FAMILIES HAVE TROUBLE AFFORDING AND PURCHASING FOOD THAT CONTAINS THE NUTRIENTS NEEDED FOR DEVELOPING CHILDREN. IN ADDITION TO THE MONTHLY FRESH PRODUCE BAG, CHILDREN RECEIVED NUTRITION EDUCATION AND ACTIVITIES IN THE CLASSROOM THAT WERE THEN EXTENDED TO THE FAMILIES AND THEIR HOUSEHOLDS. THE FARM 2 KIDS PROGRAM WORKS WITH 17 ELEMENTARY SCHOOLS AND 5 AFTER SCHOOL PROGRAMS IN 13 CITIES, SPREAD THROUGHOUT ORANGE COUNTY. DURING THE 2012/2013 ACADEMIC SCHOOL YEAR, OVER 11,000 ORANGE COUNTY CHILDREN WERE PROVIDED 3-5 POUND BAGS OF FRESH PRODUCE ON A MONTHLY AND CONSISTENT BASIS. A TOTAL OF 72,293 BAGS WERE DISTRIBUTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,099,194 | ExpenseAmt |
| Revenue | $149,342 | RevenueAmt |
| Desc | ENERGY AND ENVIRONMENTAL SERVICES TO IMPROVE HOUSING CONDITIONS AND REDUCE ENERGY BURDENS FOR LOW-INCOME HOUSEHOLDS. IN 2013, ENERGY AND CONSERVATIONS SERVICES ASSISTED 3,558 LOW- INCOME CLIENTS TO ENROLL INTO TELEPHONE LIFELINE AND/OR ENERGY DISCOUNTS WITH AN AGGREGATED SAVINGS OF $18,680. THE AGENCY'S EES DEPARTMENT ALSO MADE EMERGENCY GAS/ELECTRIC UTILITY PAYMENTS (FUNDED BY LIHEAP AND OTHER PUBLIC AND PRIVATE FUNDING SOURCES) FOR 7,126 LOW-INCOME HOUSEHOLDS TO AVERT CRISIS. CAPOC'S EES DEPAR | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,141,123 | ExpenseAmt |
| Revenue | $134,142 | RevenueAmt |
| Desc | COMMUNITY PARTNERSHIPS AND SERVICES TO HELP LOW-INCOME FAMILIES AND COMMUNITIES THRIVE. THE AGENCY PROVIDED EMERGENCY FOOD ASSISTANCE TO 23,121 HOUSEHOLDS TO HELP THEM MEET BASIC NEEDS IN THE COMMUNITIES SERVED BY OUR FAMILY RESOURCE CENTERS. 11,085 INFANT AND CHILDREN'S HEALTH AND PHYSICAL DEVELOPMENT WAS IMPROVED AS A RESULT OF ADEQUATE NUTRITION AND NUTRITION EDUCATION THROUGH VARIOUS HEALTH AND WELLNESS PROGRAMS. 47 LOW-INCOME FAMILIES IMPROVED FAMILY FUNCTIONING THROUGH FAMILY DEVELOPMENT S | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,294 | ExpenseAmt |
| Revenue | $85,727 | RevenueAmt |
| Desc | AGENCY: COORDINATE PROGRAMS WITH OTHER AGENCIES FOR TRANSPORTATION, COUNSELING, EMPLOYMENT TRAINING, SHELTERS AND ENVIRONMENTAL HEALTH. COUNSELING, EMPLOYMENT TRAINING, SHELTERS AND ENVIRONMENTAL HEALTH. COUNSELING, EMPLOYMENT TRAINING, SHELTERS AND ENVIRONMENTAL HEALTH. COUNSELING, EMPLOYMENT TRAINING, SHELTERS AND ENVIRONMENTAL HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $166,294 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $85,727 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,360,058 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALCOLM BROWN | PersonNm |
| Phone | 7148976670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11870 MONARCH STREET | AddressLine1 |
| City | GARDEN GROVE | City |
| State | CA | State |
| ZIP Code | 92841 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CONNIE JONES | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUELINE JOHNSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES COLQUITT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY LANDRY-BAYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAHLA KAYALI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BURT WINER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL FOGARTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASIA CUNNINGHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIJAY CHIDAMBARAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANURADHA PRAKASH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA REARDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERTA CHRISTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BANUELOS | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| ALICIA BERHOW | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| MALCOLM BROWN | ||||||
| CFO | 40 | Yes (X) | $115,908 | $7,168 | ||
| CLARENCE RAY | ||||||
| EXECUTIVE DIRECTOR | 40 | Yes (X) | $141,578 | $17,527 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $257,486 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,695 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALIFORNIA ASSOC OF FOOD BANKS | |||||
| PO BOX 398025 | SAN FRANCISCO | CA | 94139 | FREIGHT | $146,034 |
| MRC HEATING AND AIR | |||||
| 5616 CORPORATE AVE | CYPRESS | CA | 90630 | WEATHERIZATION | $679,027 |
| RELIABLE ENERGY MANAGEMENT INC | |||||
| 7201 ROSECRANS AVE | PARAMOUNT | CA | 90723 | WEATHERIZATION | $465,265 |
| RUSS REID | |||||
| PO BOX 90125 | PASADENA | CA | 91109 | DIRECT MAIL | $125,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,703,248 | GovernmentGrantsAmt |
| All Other Contributions | $1,418,962 | AllOtherContributionsAmt |
| Noncash Contributions | $7,107,332 | NoncashContributionsAmt |
| Total Contributions | $18,122,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| SC WEATHERIZATION | 925120 | $123,171 |
| FARM TO FAMILY | 925120 | $65,500 |
| COMMUNITY BUILDING | 925120 | $82,028 |
| OC HOUSING | 925120 | $80,477 |
| SHARED MAINTENANCE | 925120 | $117,823 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,790 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $586,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,972 | TotalRevenueColumnAmt |
| Exclusion | $4,972 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,537 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,734,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $607,326 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,972 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,937,485 | TotalAmt |
| Program Services | $9,937,485 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,181 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $282,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,212,292 | TotalAmt |
| Program Services | $3,439,278 | ProgramServicesAmt |
| Management And General | $641,212 | ManagementAndGeneralAmt |
| Fundraising | $131,802 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,912 | TotalAmt |
| Program Services | $205,857 | ProgramServicesAmt |
| Management And General | $38,019 | ManagementAndGeneralAmt |
| Fundraising | $6,036 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,411 | TotalAmt |
| Program Services | $691,309 | ProgramServicesAmt |
| Management And General | $90,284 | ManagementAndGeneralAmt |
| Fundraising | $20,818 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,082 | TotalAmt |
| Program Services | $302,773 | ProgramServicesAmt |
| Management And General | $70,895 | ManagementAndGeneralAmt |
| Fundraising | $13,414 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,168 | TotalAmt |
| Program Services | $33,886 | ProgramServicesAmt |
| Management And General | $9,464 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,800 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,132 | TotalAmt |
| Program Services | $3,405 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $3,960 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,676 | TotalAmt |
| Program Services | $340,056 | ProgramServicesAmt |
| Management And General | $11,077 | ManagementAndGeneralAmt |
| Fundraising | $10,543 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,745 | TotalAmt |
| Program Services | $788,559 | ProgramServicesAmt |
| Management And General | $60,572 | ManagementAndGeneralAmt |
| Fundraising | $2,614 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,345 | TotalAmt |
| Program Services | $182,287 | ProgramServicesAmt |
| Management And General | $42,321 | ManagementAndGeneralAmt |
| Fundraising | $3,737 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,127 | TotalAmt |
| Program Services | $8,211 | ProgramServicesAmt |
| Management And General | $30,796 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94 | TotalAmt |
| Program Services | $94 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,798 | TotalAmt |
| Program Services | $85,798 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,848 | TotalAmt |
| Program Services | $64,654 | ProgramServicesAmt |
| Management And General | $10,118 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $122,387 | $116,968 | $5,377 | $42 |
| DUES, FEES, SUBSCRIPTIONS | $15,173 | $7,065 | $3,427 | $4,681 |
| EQUIPMENT RENTAL & MAINTENANCE | $115,117 | $110,067 | $4,976 | $74 |
| PRINTING & PUBLICATIONS | $77,753 | $24,090 | $43,276 | $10,387 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,993 | TotalAmt |
| Program Services | $18,216 | ProgramServicesAmt |
| Management And General | $5,034 | ManagementAndGeneralAmt |
| Fundraising | $129,743 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,078,942 | TotalAmt |
| Program Services | $16,360,058 | ProgramServicesAmt |
| Management And General | $1,380,019 | ManagementAndGeneralAmt |
| Fundraising | $338,865 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,838 | BOYAmt |
| EOY | $1,280,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,726 | BOYAmt |
| EOY | $2,556,511 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,605 | BOYAmt |
| EOY | $1,986,360 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,481 | BOYAmt |
| EOY | $1,669,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,836 | BOYAmt |
| EOY | $44,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,115,833 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,386,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,234 | BOYAmt |
| EOY | $729,067 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,191 | BOYAmt |
| EOY | $72,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,068,911 | BOYAmt |
| EOY | $8,338,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,859 | BOYAmt |
| EOY | $646,513 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,021 | BOYAmt |
| EOY | $61,680 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,007 | BOYAmt |
| EOY | $4,092 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,282 | BOYAmt |
| EOY | $1,623,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,722,169 | BOYAmt |
| EOY | $2,336,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,118,964 | BOYAmt |
| EOY | $5,544,576 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,778 | BOYAmt |
| EOY | $457,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,346,742 | BOYAmt |
| EOY | $6,002,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,068,911 | BOYAmt |
| EOY | $8,338,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $655,566 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,623,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,269,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,685,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,020,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,122,210 | CurrentTaxYearAmt |
| Total | $101,721,474 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,623,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,269,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,685,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,020,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,122,210 | CurrentTaxYearAmt |
| Total | $101,721,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $101,721,474 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,449 | CurrentTaxYearAmt |
| Total | $278,574 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,537 | CurrentTaxYearAmt |
| Total | $70,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,070,181 | TotalSupportAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: MISCELLANEOUS |
| Pt II Line 10 | 2009: 3314. |
| Pt II Line 10 | 2010: 2151. |
| Pt II Line 10 | 2011: 29352. |
| Pt II Line 10 | 2012: 14779. |
| Pt II Line 10 | 2013: 20537. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,188 | OtherCostOrOtherBasisAmt |
| Book Value | $51,188 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,064,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,386,766 | DepreciationAmt |
| Book Value | $677,879 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $729,067 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSIGNED INVENTORY | Desc |
| Amt | $1,623,950 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,623,950 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,734,508 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $18,734,508 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,734,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,078,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,078,942 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,078,942 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X Line 2 | FormAndLineReferenceDesc |
| Explanation | ON JANUARY 1, 2009, CAPOC ADOPTED THE PROVISIONS OF INTERPRETATION ("FIN") NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109" (ASC 740). ASC 740 PRESCRIBES A NEW THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON CAPOC'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SAFETY NET SERVICES | GrantTypeTxt |
| Recipient | 43811 | RecipientCnt |
| Non Cash Assistance | $9,937,485 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | SEE PART IV | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, col (b) | CAPOC PROVIDED FOOD, WEATHERIZATION, AND COMMUNITY SERVICES ASSISTANCE |
| Pt III, col (b) | TO 43,811 LOW-INCOME INDIVIDUALS IN ORANGE COUNTY IN 2013. |
| Pt I Line 2 | PROGRAM DIRECTORS MAINTAIN CLIENT FILES THAT CONTAIN ELIGIBILITY AND |
| Pt I Line 2 | SELECTION CRITERIA. THESE ARE MONITORED BY FUNDING AGENCIES ON VARYING |
| Pt I Line 2 | ANNUAL AND BI-ANNUAL CYCLES THROUGH COMPLIANCE MONITORING VISITS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARENCE RAY | PersonNm |
| Base Compensation Filing Org | $141,578 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,495 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,032 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $159,105 | TotalCompensationFilingOrgAmt |
| Comp Report Prior990 Filing Org | $8,237 | CompReportPrior990FilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,107,332 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990, |
| Pt VI, Line 11b | WHICH IS THEN SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| Pt VI, Line 12c | POTENTIAL CONFLICTS OF INTEREST ARE MONITORED BY AN ANNUAL CHECK |
| Pt VI, Line 12c | ON RECEIVING THE SIGNED CODE OF ETHICS FROM DIRECTORS AND KEY |
| Pt VI, Line 12c | EMPLOYEES. |
| Pt VI, Line 15a | EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER |
| Pt VI, Line 15b | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| Pt VI, Line 19 | POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC |
| Pt VI, Line 19 | UPON REQUEST. |
| Form 990, Part III, Line 4d | AGENCY: COORDINATE PROGRAMS WITH OTHER AGENCIES FOR TRANSPORTATION, 166294. 0. 85727. |
| Form 990, Part IX, Line 24f | POSTAGE & SHIPPING OTHER |
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