2012-11-15T16:30:16-06:00 2012-06-30 BBR LLP 307 MAIN STREET STE 300 SALINAS CA 93901 990 2011-07-01 770357101 ACTION COUNCIL OF MONTEREY COUNTY INC ACTI 8317831244 295 MAIN STREET ROOM/SUITE 300 SALINAS CA 93901 PATRICIA HERRO 8317831244 2012-11-14 true CHRISTOPHER STEINBRUNER CPA 8314243012 2012-11-15 2011 2016-02-24 21:20:13Z LARRY IMWALLE 295 MAIN ST STE 300 SALINAS CA 93901 4961923 false 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. 13 13 31 27 0 945594 3534387 1321746 1416408 10329 11128 0 2277669 4961923 662160 878251 0 848901 791013 0 22208 660164 886036 2171225 2555300 106444 2406623 2154168 4707165 193923 347872 1960245 4359293 X THE MISSION OF THE ACTION COUNCIL OF MONTEREY COUNTY IS TO ENHANCE THE QUALITY OF LIFE AND EMPOWER THE PEOPLE OF MONTEREY COUNTY. true false 744676 20000 753305 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 1,401 FAMILIES DURING THE PROGRAM YEAR, OF WHICH 73% RECEIVED FACE-TO-FACE CONTACT AND 25% ENGAGED, AND AFTER 3 MONTHS OF CASE MANAGEMENT, 61% SHOWED MEASURABLE IMPROVEMENT. 178649 101083 756486 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 PARTNERSHIP WITH GRASSROOTS ORGANIZATIONS; (3) AND SUPPORTING EVALUATION & LEARNING FOR THE INITIATIVE. 321083 103825 328250 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 2011-12 SAW ADDITIONAL SERVICE PROVIDER NETWORK DEVELOPMENT, AND 38 CHILDREN AND THEIR FAMILIES RECEIVED WRAPAROUND SUPPORT SERVICES. 1145143 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. 1145143 2389551 true true false false false false false false true false true false false false false true true false false false false false false false false false false true true false false false false false false true false false false false false false false false false false false false true 71 0 false 31 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X 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 GLORIETTA ROWLAND 1.00 X X 0 0 0 FRANK HESPE 1.00 X 0 0 0 OLY GOMEZ 1.00 X 0 0 0 MARILYN DORMAN 1.00 X 0 0 0 KELLIE MORGANTINI 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 MITCH WINICK 1.00 X 0 0 0 BRINET GREENLEE 1.00 X 0 0 0 JENNIFER STONE 1.00 X 0 0 0 LAWRENCE IMWALLE 40.00 X 78849 0 0 78849 false false false 139086 6340 3388961 3534387 PROGRAM PROJECT FEES 1400624 1400624 CONTRACT ADMINISTRATION FEES 15784 15784 1416408 11042 11042 86 86 86 86 4961923 1416408 11128 861364 861364 16887 16887 661638 590771 68242 2625 67311 64057 3254 62064 58218 3846 545045 504256 25065 15724 3994 135 3859 34074 28144 5930 43097 21031 22066 30748 30138 610 36573 35164 1409 8 8 1892 1892 16482 8730 7752 REFUNDS AND TRANSFERS 104733 104733 TELEPHONE AND INTERNET 16982 16386 596 PROGRAM MATERIALS 16555 16555 COMMUNITY CAPACITY BLD 15990 15513 477 19863 17469 2394 2555300 2389551 143541 22208 215385 343567 1479342 3559111 35000 247797 213399 304130 7871 24090 50947 18988 7593 31959 195578 196511 2154168 4707165 193923 297872 50000 193923 347872 X 205371 411560 1754874 3947733 1960245 4359293 2154168 4707165 2406623 -7575 X false true true false X 1664258 1755514 2084200 2129507 3534387 11167866 1664258 1755514 2084200 2129507 3534387 11167866 2250699 8917167 47486 -11458 9698 10343 11128 67197 9796 9796 11244859 1416408 0.79300 0.95230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 29482 14261 15221 21465 4727 16738 31959 4961923 2555300 2406623 -7575 -394 -7969 2398654 4954348 -7575 -7575 4961923 4961923 2555694 394 394 2555300 2555300 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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 U.S. 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, 2009. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE -394 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 394 true ARTIST FOR PEACE & JUSTICE 1507 7TH STREET 403 SANTA MONICA CA 90401 263873642 501 50000 HAITIAN RELIEF AUTISM SPEAKS 5455 WILSHIRE BLVD SUITE 2250 LOS ANGELES CA 90036 202329938 501 25000 MEDICAL RESEARCH CA MUSEUM FOR HISTORY & THE ARTS 1020 O STREET SACRAMENTO CA 95814 943015670 501 25000 WOMEN & THE ARTS CENTER FOR LIFELONG LEARNING 4757 W SPRUCE 111 FRESNO CA 93722 571227304 501 10000 DEVEL. DISABLED ED. CITY OF SALINAS 350 LINCOLN AVE SALINAS CA 93901 946000412 101083 BUILDING HEALTHY COM FIRST TEE OF MONTEREY COUNTY 1551 BEACON HILL DRIVE SALINAS CA 93905 260015069 501 50000 GOLF EDUCATION GARY SINISE FOUNDATION PO BOX 50008 STUDIO CITY CA 91614 800587086 501 100000 HOMES FOR VETS INJURED MARINE SEMPER FI FUND 825 COLLEGE BLVD SUITE 201 PMB 609 OCEANSIDE CA 92057 260086305 501 25000 INJURED VETS MONTEREY JAZZ FESTIVAL 9699 BLUE LARKSPUR LANE 204 MONTEREY CA 93940 946036515 501 50000 MUSIC MVAT FOUNDATION 13636 VENTURA BLVD SUITE 218 SHERMAN OAKS CA 91423 270222812 501 25000 SUPPORT VETERANS OAKLAND MILITAREY INSTITUTE ATTN MARK RYAN 3877 LUSK STREET OAKLAND CA 94608 912073068 501 50000 ED. UNDRPRIV. KIDS POLICE AND FIRE - THE FALLEN HEROES 1555 BOTEHLO DR STE 133 WALNUT CREEK CA 94596 264835405 501 10000 SCHOLARSHIP FOR KIDS RUSH UNIVERSITY MEDICAL CENTER 1700 W VAN BUREN ST SUITE 250 CHICAGO IL 60612 362174823 501 50000 MEDICAL RESEARCH SEVEN ARROWS ELEMETARY SCHOOL 15240 LA CRUZ DRIVE PACIFIC PALISADES CA 90272 954746924 501 25000 EDUCATION UCLA FOUNDATION 660 CHARLES E YOUNG DR S RM 947 LOS ANGELES CA 90095 952250801 501 75000 MEDICAL RESEARCH UCSF FOUNDATION PO BOX 0248 SAN FRANCISCO CA 941430248 942829914 501 50000 MEDICAL RESEARCH INQUIRE OF ACTION COUNCIL 369 MAIN STREET SUITE 206 SALINAS CA 93901 770357101 501 130281 OTHER SUPPORT 17 CHILDREN ACTIVITES 27 2934 CASH CLOTHING & UNIFORMS 7 439 CASH FOOD 16 475 CASH HOUSEHOLD GOODS 52 7185 CASH MEDICAL ASSISTANCE 7 1378 CASH RENT 7 1021 CASH TRANSPORTATION 12 2596 CASH UTILITIES 4 859 CASH OLEGARIO GOMEZ DATAFLOW BUSINESS SERVICES BOARD MEMBER 11840 PRINTING AND NETWORK false ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN FORM 990, PAGE 2, PART III, LINE 2 PARENTS AS TEACHERS (PAT) PROVIDES IN-HOME INFORMATION, SUPPORT AND ENCOURAGEMENT FOR PARENTS IN PRIMARILY SPANISH SPEAKING SALINAS VALLEY FAMILIES TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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 RISE TO SUCH A CONFLICT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, 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