2023-11-15T18:20:26-06:00 2022-12-31 951754234 EADIE AND PAYNE LLP PO BOX 1529 RIVERSIDE CA 925021529 990 2022-01-01 952376882 COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY COMM 9097231500 696 S TIPPECANOE AVENUE SAN BERNARDINO CA 924082607 PATRICIA L NICKOLS-BUTLER CEO 9097231514 2023-11-13 1 PATRICIA NICKOLS-BUTLER 999009999 0 ROMA SCOTT P01368086 9512417811 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA L NICKOLS-BUTLE 696 S TIPPECANOE AVENUE SAN BERNARDINO CA 924082607 32041980 0 X WWW.CAPSBC.ORG X 1965 CA TO PROVIDE SERVICES TO THE LOW INCOME POPULATION IN SAN BERNARDINO COUNTY WHICH ARE DESIGNED TO HAVE A MEASURABLE IMPACT ON THE CAUSES OF POVERTY 12 12 107 2400 0 0 31880135 32004076 0 0 898 24118 1495 13474 31882528 32041668 0 0 0 0 5806397 7859888 0 0 0 25053648 24589004 30860045 32448892 1022483 -407224 9826199 15967793 4013490 10562307 5812709 5405486 X WORKING IN PARTNERSHIP WITH SAN BERNARDINO COUNTY COMMUNITIES TO SUPPORT LOW-INCOME RESIDENTS IN ACHIEVING SELF-SUFFICIENCY. 0 0 4387177 THE FAMILY DEVELOPMENT PROGRAM (FDP) HELPS LOW-INCOME FAMILIES AND INDIVIDUALS WITH A VARIETY OF SERVICES TO ASSIST THEM IN ACHIEVING ECONOMIC STABILITY AND SELF-SUFFICIENCY. PROGRAM COMPONENTS INCLUDE THE OBERSHAW SUPPORTIVE HOUSING PROGRAM; RAPID RE-HOUSING, EDUCATION, EMPLOYMENT AND JOB TRAINING SUPPORT; EMERGENCY RENTAL ASSISTANCE AND TEMPORARY MOTEL ASSISTANCE; MOBILE SHOWER/LAUNDRY PROGRAM; VOLUNTEER INCOME TAX ASSISTANCE; SUMMER CAMP AND OTHER CHILDREN'S PROGRAMS. THROUGH THESE PROGRAM COMPONENTS, FDP PROVIDES CRISIS INTERVENTION, EMERGENCY SERVICES SUCH AS HOUSING ASSISTANCE, TRANSITIONAL HOUSING FOR HOMELESS FAMILIES, CASE MANAGEMENT, FOOD, CLOTHING, TRANSPORTATION, FINANCIAL LITERACY CLASSES, FREE SHOWERS AND LAUNDRY SERVICES, FREE TAX PREPARATION SERVICES AND CHILDREN'S PROGRAMS DURING SUMMER BREAK, BACK TO SCHOOL AND THE HOLIDAYS. IN 2022, FDP PROVIDED 535 FAMILIES WITH NEW RENTAL AND EVICTION PREVENTION, PROVIDED $750K IN HOUSING ASSISTANCE, PROVIDED FREE TAX PREPARATION SERVICES TO 103 INDIVIDUALS AND PROVIDED SCHOOL BACKPACKS TO 2,500 STUDENTS. 19110099 THE CAPSBC FOOD BANK IS THE LARGEST PROVIDER OF EMERGENCY FOOD IN SAN BERNARDINO COUNTY WITH A MISSION TO COMBAT HUNGER AND MALNUTRITION BY DISTRIBUTING HEALTHY FOOD TO PEOPLE IN NEED. IN 2022, THE FOOD BANK RECEIVED 9,594,749 POUNDS OF USDA SURPLUS COMMODITY AND DONATED FOOD PROVIDING SERVICES TO 410,194 INDIVIDUALS THROUGH A DISTRIBUTION NETWORK COMPRISED OF 275 COMMUNITY AND FAITH-BASED AGENCIES. A TOTAL OF 172,744 INDIVIDUALS RECEIVED NUTRITIOUS MEALS THROUGH ITS SOUP KITCHEN NETWORK. THE FOOD BANK ENGAGES VOLUNTEERS TO ASSIST IN THE DISTRIBUTION OF FOOD TO OUR COMMUNITIES AND 2,400 VOLUNTEERS CONTRIBUTED SERVICE. 6719069 THE ENERGY, EDUCATION, AND ENVIRONMENTAL SERVICES PROGRAM (EEES) FOCUS IS TO REDUCE THE ENERGY BURDEN IN LOW-INCOME HOMES BY INSTALLING ENERGY-EFFICIENT MEASURES AND ADDRESSING HEALTH AND SAFETY ISSUES. THERE ARE THREE MAJOR COMPONENTS TO THE EEES PROGRAM: WEATHERIZATION, EMERGENCY CRISIS INTERVENTION AND HOME ENERGY ASSISTANCE PROGRAM. EEEES IS THE LARGEST PROVIDER OF UTILITY BILL ASSISTANCE IN SAN BERNARDINO COUNTY AND PROVIDED 26,387 INDIVIDUALS WITH UTILITY ASSISTANCE IN 2022. EEES PROVIDES ENERGY CONSERVATION MEASURES, INCLUDING HOME WEATHERIZATION, APPLIANCES REPLACEMENT AND REPAIR, ENERGY ASSISTANCE AND ENERGY EDUCATION TO ELIGIBLE LOW-INCOME RESIDENTS. EEES PROCESSES APPLICATIONS FOR THE HEAP PROGRAM, EMERGENCY UTILITY ASSISTANCE (FAST TRACK) AND ADMINISTERS THE WEATHERIZATION TRAINING CENTER FOCUSED ON TRAINING INDIVIDUALS IN CLEAN ENERGY. IN 2022, 206 HOMES RECEIVED WEATHERIZATION SERVICES. 30216345 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 105 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X COMMUNITY ACTION PARTNERSHIP OF SAN BERNARDINO COUNTY 9097231500 696 S TIPPECANOE AVENUE SAN BERNARDINO CA 924082607 THOMAS RICE CHAIR 1.00 X X 0 0 0 MICHAEL TOWNSEND VICE CHAIR 1.00 X X 0 0 0 ANNA ULIBARRI SECRETARY 1.00 X X 0 0 0 SOCORRO ENRIQUEZ MEMBER 1.00 X 0 0 0 MAHA RIZVI MEMBER 1.00 X 0 0 0 DEBORAH ROBERTSON MEMBER 1.00 X 0 0 0 CESAR ARMENDARIZ MEMBER 1.00 X 0 0 0 STEPHEN MONTEROS MEMBER 1.00 X 0 0 0 DR JOSHUA BECKLEY MEMBER 1.00 X 0 0 0 DEBORAH SMITH-GILBERT MEMBER 1.00 X 0 0 0 KATHY JOHNSON MEMBER 1.00 X 0 0 0 LYDIA ROMAN MEMBER 1.00 X 0 0 0 PATRICIA L NICKOLS-BUTLER CEO 40.00 X 271553 0 29116 RICHARD J SCHMIDT CFO 40.00 X 181837 0 24544 453390 0 53660 2 0 1 0 0 25138098 6865978 14980926 32004076 680 680 23750 312 23438 23438 23438 MISCELLANEOUS REVENUE 900099 13474 13474 13474 32041668 36912 0 680 507050 408853 98197 5772643 4612849 1159794 1580195 1370954 209241 879687 661004 218683 122 122 81348 63248 18100 191072 146986 44086 1294482 932784 361698 52658 52312 346 4974 1680 3294 233889 233889 259027 214076 44951 FOOD COSTS 17755910 17755910 CLIENT ASSISTANCE 965122 965122 DIRECT EXPENSES 933582 933582 EQUIPMENT MAINTENANCE 837886 830474 7412 1099245 1032622 66623 32448892 30216345 2232547 0 3516174 1995997 2265657 4950465 434252 463199 80095 117542 11466838 4339386 896202 7127452 2633819 1313138 9826199 15967793 358084 1231346 3320186 3298592 335220 6032369 4013490 10562307 X 5812709 5405486 5812709 5405486 9826199 15967793 X -407224 1 X 0 1 X 1 1 1 X 26438733 29493062 35959711 31880135 32004076 155775717 26438733 29493062 35959711 31880135 32004076 155775717 155775717 308 539 718 898 680 3143 27094 6170 1495 13474 48233 155827093 0.99970 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46250 46250 164671 84254 80417 3936894 3093570 843324 7319023 1161562 6157461 7127452 FOOD COMMODITIES 1313138 1313138 COMPENSATED ABSENCES 468784 LEASE LIABILITIES 5563585 6032369 X 32041668 0 32041668 0 32041668 32448892 0 32448892 0 32448892 PART X, LINE 2: CAPSBC HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART X LINE 2 CAPSBC HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 PATRICIA L NICKOLS-BUTLER CEO 271553 0 0 0 0 0 16170 0 12946 0 300669 0 0 0 RICHARD J SCHMIDT CFO 181837 0 0 0 0 0 11598 0 12946 0 206381 0 0 0 X 14980926 USDA COMMODITY PRICING 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICTS OF INTEREST BY REQUIRING THAT OFFICERS AND DIRECTORS OF THE ORGANIZATION DISCLOSE ANY RELATED PARTY TRANSACTIONS. A DISCLOSURE FORM IS PROVIDED TO ANY OFFICER OR DIRECTOR WHO IS INVOLVED IN A RELATED PARTY TRANSACTION, THE PURPOSE OF WHICH IS TO DISCLOSE ALL DETAILS PERTAINING TO THE TRANSACTION. THE DISCLOSURE FORMS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS WHO MAKE A DECISION ON WHETHER A TRANSACTION IS FAIR AND REASONABLE AND IS IN THE BEST INTEREST OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL ALSO CONSIDER DATA ON HOW THE TRANSACTION COMPARES WITH OTHER SIMILAR ARMS LENGTH TRANSACTIONS OR LOOK AT COMPARABILITY DATA WHEN THE TRANSACTION BEING CONSIDERED IS A COMPENSATION ARRANGEMENT. COMPARABILITY DATA IS INFORMATION ABOUT THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR SIMILAR SERVICES BY SIMILAR ORGANIZATIONS WHEN THE TRANSACTION IS A TRANSFER OF PROPERTY. COMPARABILITY DATA IS INFORMATION ABOUT THE PROPERTY'S FAIR MARKET VALUE SUCH AS A CURRENT INDEPENDENT APPRAISAL. THE BOARD OF DIRECTORS INVOLVED IN THE DECISION MAKING PROCESS ARE CHOSEN BASED ON THE FACT THAT THEY ARE INDEPENDENT AND HAVE NO INVOLVEMENT WITH ANY RELATED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE WHO ARE CHOSEN BASED ON THE FACT THAT THEY ARE INDEPENDENT AND HAVE NO CONFLICTS OF INTEREST WITH REGARD TO THE ISSUE OF COMPENSATION BEING DEBATED UPON. THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BASED ON SALARY DATA FROM THE COUNTY OF SAN BERNARDINO AND OTHER SURROUNDING COUNTIES SUCH AS ORANGE, RIVERSIDE, SAN DIEGO AND LOS ANGELES ALSO; THE DIRECTORS RELY ON NON-PROFIT COMPENSATION REPORTS FOR COMPARABLE ORGANIZATIONS TO DETERMINE COMPARABILITY AND TO ENSURE THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS NOT UNREASONABLE. THE COMPENSATION OF OTHER OFFICERS ANDY KEY EMPLOYEES IS DETERMINED BASED ON THE ORGANIZATION'S INTERNAL COMPENSATION PLAN AS WELL AS OUTSIDE COMPARABILITY STUDIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 1.