COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY (EIN 94-1648949)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2013-01-15
- IRS object ID
- 201330159349300033
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-15T13:49:43-06:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954557617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941648949 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Action Partnership of Sonoma County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7075446911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 North Dutton Avenue | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pat Kuta | Name |
| Title | Board Treasurer | Title |
| Phone | 7075446911 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carmen D Mosley | Name |
| PTIN | P00475769 | PTIN |
| Phone | 6264036801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Oscar Chavez | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 North Dutton Avenue | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9952461 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.capsonoma.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The purpose of Community Action Partnership of Sonoma County is to partner with low income families and individuals to help them achieve economic and social stability, to build community, and to advocate for social and economic justice. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 322 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | -10227 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10227 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10555447 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9147172 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1939 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1692 | InvestmentIncomePriorYear |
| Investment Income Current Year | 372511 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -30771 | OtherRevenuePriorYear |
| Other Revenue Current Year | -37647 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10528307 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9482107 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 326669 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7006430 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6613254 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147100 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2914084 | OtherExpensePriorYear |
| Other Expenses Current Year | 3015269 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10247183 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9628523 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 281124 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -146416 | RevenuesLessExpensesCY |
| Total Assets BOY | 9447492 | TotalAssetsBOY |
| Total Assets EOY | 9382333 | TotalAssetsEOY |
| Total Liabilities BOY | 6830464 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6910943 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2617028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2471390 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The purpose of Community Action Partnership of Sonoma County is to partner with low income families and individuals to help them achieve economic and social stability, to build community, and to advocate for social and economic justice.We, as Board members, employees, and volunteers accomplish this purpose by building relationships with clients and communities, embracing diversity, advocating for change in public policy, partnering with other organizations, and ensuring the participation of low income persons in the development and implementation of programs and projects. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6477349 | Expense |
| Description | Head Start - Provide low-income and special needs children and their families with a comprehensive child development program. Approximately 552 clients were served and 161 days of care were provided during the period covered. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 817609 | Expense |
| Description | Youth and Neighborhoods - Youth Development and Neighborhood Programs provide academic support and tutoring, career exploration, leadership/skills development, workshops, and community events for youth, parents, individuals and families, in low-income neighborhoods. School Readiness provides parent services to families, with children 0 to 5 years of age, to assist with information regarding healthy child development, pre-school, child care, and other resources. Approximately 2,090 participants benefitted from these programs during the period. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 345934 | Expense |
| Description | Youth Build Santa Rosa provides high-risk and unemployed youth the opportunity to complete their high school education, learn construction skills, address barriers to their success, and become contributing members of our community by using those skills to build affordable housing for low income families. Approximately 41 youth were served during the period. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 257424 | Health Promotion, Outreach and Advocacy provides programs designed to provide uninsured children access to volunteer health professionals for medical, dental, and vision care, as well as health education in the community. Programs include: public health nurses and aides in elementary and secondary schools working with approximately 3,000 students annually; Give Kids a Smile, a free day of dental care for young children, with 100 volunteer dentists, hygienists and Santa Rosa Junior College students providing dental exams/treatment in 9 county locations; and the Dental Health Connections Project, which conducts pediatrician and medical assistant training on fluoride varnish at school sites and health centers for up to 1,000 children. | |
| 267553 | Training and Technical Assistance/Learning and Innovation - The Capacity Building program, which concluded in FY 2010-11, enhanced the operational capacity of Sonoma County nonprofit organizations through monetary funding, training and technical assistance. For the twelve-month period, approximately 20 agencies received services under this program. The Learning and Innovation division also undertook programs to facilitate neighborhoods and communities in achieving positive social change through strategic partnerships, leveraging and aligning resources, promoting evidenced-based practices and measuring community-wide outcomes. | |
| 429645 | Transitional Housing and Financial Literacy - Provides transitional housing to individuals and families while they seek permanent housing, with case management and referral at Giffen, Aston, and Earle sites. Case management includes intake and assessment, creating an individual plan for success, referral for medical services, health and nutrition education, recovery and treatment programs, parenting classes, and financial education; help clients obtain disability benefits, food stamps, Section 8 vouchers for permanent housing, health insurance, and job referrals. Financial Literacy: Assists low-income families in Sonoma County to build financial assets by developing a broad continuum of financial education, savings, and investment opportunities, including Volunteer Income Tax Assistance ("VITA") and Earned Income Tax Credit ("EITC"), and Individual Development Account ("IDA"). Rent Up: Provides workshops and resources to homeless individuals and families who are attempting to enter the rental market and need help learning how to successfully negotiate with housing providers. | |
| 204809 | Emergency Housing - Sloan Emergency Women's Shelter provides a 22-bed emergency shelter for homeless women and children; with safe and secure overnight shelter, meals, case management, and other supportive services. During the period, approximately 80 women entered the program. Fair Housing: Fair Housing of Sonoma County is the designated provider of housing discrimination and tenant-landlord laws and practices information for Sonoma County and the City of Santa Rosa, providing information to over 4,000 individuals during the period. We provide bi-lingual education, counseling, and referrals to low income households, housing providers, and other organizations serving these clients. | |
| 374554 | Other programs including a school based mentoring program and sponsoring an annual conference on poverty related issues. | 71 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1533985 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 71 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9174877 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 138 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 322 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barbara Barney | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7075446911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 N Dutton Avenue | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Barbara Barney CPA | ||||||
| President | 15.00 | X | X | 0 | 0 | 0 |
| Stephanie Puentes | ||||||
| Vice-President | 5.00 | X | X | 0 | 0 | 0 |
| Pat Kuta | ||||||
| Treasurer | 10.00 | X | X | 0 | 0 | 0 |
| Magdalena Ridley | ||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 |
| Leigh Hall MD | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Karen Erickson | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Dave Imoto | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Pamela Jorgensen | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Irma Garcia | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Abel Moya | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Melody Montero | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Carmen R Garcia | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jamie Padilla | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Frank Briceno | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Jim Shelton | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Steve Thomas | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Leslie James Wright | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Oscar Chavez | ||||||
| Executive Director | 40.00 | X | 131250 | 0 | 0 | |
| Ellen Monck | ||||||
| Sr. Finance/Admin. Officer | 40.00 | X | 85000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 216250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 31657 | FundraisingEvents |
| Government Grants | 8217585 | GovernmentGrants |
| All Other Contributions | 897930 | AllOtherContributions |
| Noncash Contributions | 27760 | NoncashContributions |
| Total Contributions | 9147172 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Insurance revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 71 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403 | TotalRevenueColumn |
| Exclusion | $403 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 216884 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 313774 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -96890 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -96890 | TotalRevenueColumn |
| Unrelated Business Revenue | -10227 | UnrelatedBusinessRevenue |
| Exclusion | -$86,663 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 499863 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 127755 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 372108 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 372108 | TotalRevenueColumn |
| Exclusion | $372,108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28825 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31657 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28825 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 59243 | TotalRevenueColumn |
| Exclusion | $59,243 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59243 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9482107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -10227 | UnrelatedBusinessRevenue |
| Exclusion | $345,091 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216250 | Total |
| Management And General | 216250 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5154406 | Total |
| Program Services | 4542256 | ProgramServices |
| Management And General | 554378 | ManagementAndGeneral |
| Fundraising | 57772 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126179 | Total |
| Program Services | 112299 | ProgramServices |
| Management And General | 12997 | ManagementAndGeneral |
| Fundraising | 883 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498590 | Total |
| Program Services | 445443 | ProgramServices |
| Management And General | 49602 | ManagementAndGeneral |
| Fundraising | 3545 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617829 | Total |
| Program Services | 535882 | ProgramServices |
| Management And General | 75887 | ManagementAndGeneral |
| Fundraising | 6060 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4871 | Total |
| Program Services | 4871 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51501 | Total |
| Program Services | 43453 | ProgramServices |
| Management And General | 7824 | ManagementAndGeneral |
| Fundraising | 224 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83566 | Total |
| Program Services | 75029 | ProgramServices |
| Management And General | 6912 | ManagementAndGeneral |
| Fundraising | 1625 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536176 | Total |
| Program Services | 447588 | ProgramServices |
| Management And General | 66623 | ManagementAndGeneral |
| Fundraising | 21965 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153219 | Total |
| Program Services | 121569 | ProgramServices |
| Management And General | 24008 | ManagementAndGeneral |
| Fundraising | 7642 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501148 | Total |
| Program Services | 433763 | ProgramServices |
| Management And General | 51702 | ManagementAndGeneral |
| Fundraising | 15683 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141964 | Total |
| Program Services | 131081 | ProgramServices |
| Management And General | 9967 | ManagementAndGeneral |
| Fundraising | 916 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127470 | Total |
| Program Services | 115871 | ProgramServices |
| Management And General | 8454 | ManagementAndGeneral |
| Fundraising | 3145 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233100 | Total |
| Program Services | 231086 | ProgramServices |
| Management And General | 2014 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331705 | Total |
| Program Services | 314201 | ProgramServices |
| Management And General | 17504 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65578 | Total |
| Program Services | 59162 | ProgramServices |
| Management And General | 6296 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Emergency rent and depo | 368642 | 368642 | ||
| Food | 201165 | 188483 | 12682 | |
| Subcontractor expense | 119821 | 111938 | 4483 | 3400 |
| Miscellaneous | 60442 | 9416 | 26906 | 24120 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34901 | Total |
| Program Services | 882844 | ProgramServices |
| Management And General | -847943 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9628523 | Total |
| Program Services | 9174877 | ProgramServices |
| Management And General | 306546 | ManagementAndGeneral |
| Fundraising | 147100 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67681 | BOY |
| EOY | 390059 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163440 | BOY |
| EOY | 621660 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263674 | BOY |
| EOY | 876516 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79640 | BOY |
| EOY | 46106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9955340 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2549599 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7751834 | BOY |
| EOY | 7405741 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115476 | BOY |
| EOY | 18255 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5747 | BOY |
| EOY | 23996 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9447492 | BOY |
| EOY | 9382333 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253125 | BOY |
| EOY | 1221028 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5372339 | BOY |
| EOY | 5369062 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205000 | BOY |
| EOY | 320853 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6830464 | BOY |
| EOY | 6910943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2178866 | BOY |
| EOY | 2047691 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438162 | BOY |
| EOY | 423699 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2617028 | BOY |
| EOY | 2471390 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9447492 | BOY |
| EOY | 9382333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -146416 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 778 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6973329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7358475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9883806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10555447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9119912 | CurrentTaxYear |
| Total | 43890969 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6973329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7358475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9883806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10555447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9119912 | CurrentTaxYear |
| Total | 43890969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 43890969 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182489 | CurrentTaxYear |
| Total | 1466334 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86503 | CurrentTaxYear |
| Total | 326924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45684227 | TotalSupport |
| Gross Receipts From Admissions Etc | 4431178 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8392738 | OtherCostOrOtherBasis |
| Depreciation | 2129000 | Depreciation |
| Book Value | 6263738 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 968290 | OtherCostOrOtherBasis |
| Book Value | 968290 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 255575 | OtherCostOrOtherBasis |
| Depreciation | 160049 | Depreciation |
| Book Value | 95526 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338737 | OtherCostOrOtherBasis |
| Depreciation | 260550 | Depreciation |
| Book Value | 78187 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7405741 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Line of credit | $250,000 |
| Capital lease obligation | $70,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 320853 | TotalOfAmounts |
| Total Revenue | 9482107 | TotalRevenue |
| Total Expenses | 9628523 | TotalExpenses |
| Excess Or Deficit For Year | -146416 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 778 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 778 | TotalAdjustments |
| Excess Or Deficit Per FS | -145638 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9857427 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 778 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 60768 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 313774 | OtherRevenues |
| Revenue Not Rptd F990 | 375320 | RevenueNotRptdF990 |
| Revenue Subtotal | 9482107 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9482107 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10003065 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 60768 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 313774 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 374542 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9628523 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9628523 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Community Action is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Community Action in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Community Action's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XII, Line 2d - Other Adjustments: | Rental expense 313,774. | |
| Part XIII, Line 2d - Other Adjustments: | Rental expense 313,774. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Lunafest | NameOfEvent1 |
| Gross Receipts Event1 | 60482 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31657 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28825 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28825 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 60482 | GrossReceiptsTotal |
| Charitable Contributions Total | 31657 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28825 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28825 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28825 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Oscar Chavez | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Executive Director | Relationship |
| Amount Of Transaction | 111834 | AmountOfTransaction |
| Description Of Transaction | CAPSC is a guarantor on the Executive Director's mortgage. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Loan forgiveness | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27260 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Copies of the Form 990 are either emailed or mailed via the USPS to all directors prior to filing the return. Members of the Board Finance Committee may review the Form 990 at a regularly scheduled meeting prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Board Governance Committee (of the Board of Directors) annually reviews the Conflict of Interest Policy for necessary updating and investigating any possible or potential compliance problems. | |
| Form 990, Part VI, Section B, line 15a | The Board Vice-President leads a Board committee charged with overseeing the Executive Director's annual review and monitors the goals and objectives agreed to in the performance review. The Board committee also does a salary survey do determine comparable peer salaries and how the Executive Director's salary compares to the survey. The Human Resources Department utilizes local area salary surveys to determine appropriate salary ranges for different positions and evaluates employee's compensation in relation to their peer group. | |
| Form 990, Part VI, Section C, line 19 | The agency's governing documents are located on the agencies website. Copies of the audited financial statements are also sent to funders and government agencies and filed with the audit clearinghouse. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 778. | Changes in Net Assets or Fund Balances: |
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