2024-08-21T11:32:16-07:00 2023-12-31 742638320 West Davis & Company LLP 11824 Jollyville Road Suite 100 Austin TX 78759 990 2023-01-01 952452787 COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY COMM 7148976670 11870 MONARCH STREET GARDEN GROVE CA 92841 GREGORY SCOTT PRESIDENT & CEO 7148976670 2024-08-21 true true Rob West CPA P00218847 5038286650 2023 2024-08-08 14:25:15Z GREGORY SCOTT 11870 MONARCH STREET GARDEN GROVE CA 92841 47318416 false X WWW.CAPOC.ORG X 1965 CA CAPOCS 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. 15 15 162 18340 0 0 38338821 46955199 421037 355105 2577 8112 0 38762435 47318416 19341452 22642061 0 10649518 10933734 0 1180148 9511589 11825061 39502559 45400856 -740124 1917560 21299022 30089324 4725142 11597884 16573880 18491440 X CAP OCS MISSION IS TO ENHANCE THE QUALITY OF LIFE WITHIN ORANGE COUNTY BY ELIMINIATING AND PREVENTING THE CAUSES AND EFFECTS OF POVERTY BY MOBILIZING AND DIRECTING RESOURCES TO PROGRAMS THAT ASSIST, EDUCATE AND PROMOTE SELF-SUFFICIENCY. false false 27653693 22011608 304733 OUR FOOD BANK CONDUCTS FOOD DISTRIBUTION, PROVIDES ASSISTANCE WITH ENROLLING CLIENTS INTO FOOD STAMPS AND PROVIDES EMERGENCY FOOD ASSISTANCE. 28,982,323 POUNDS OF FOOD WERE DISTRIBUTED IN 2023 TO LOW- INCOME FOOD INSECURE FAMILIES, CHILDREN AND SENIORS THROUGH OVER 200 CHARITIES, SHELTERS, AND FOOD PANTRIES. OUR FOOD BANK ALSO PROVIDED EMERGENCY FOOD TO 459,321 INDIVIDUALS AND FAMILIES WITH CHILDREN FROM THE TEFAP AND EMERGENCY FOOD AND SHELTER PROGRAM (EFSP). FOOD BOXES WERE DIRECTLY DISTRIBUTED TO 24,808 SENIORS AGED 60 YEARS AND OVER THROUGH OUR MONTHLY COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) TO PREVENT HUNGER AND MALNUTRITION. OUR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) OUTREACH PROGRAM ASSISTED 1,996 LOW-INCOME INDIVIDUALS TO ENROLL INTO THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) OBTAINING $1,758,132 IN AGGREGATED FOOD STAMP BENEFITS. PARTNERING WITH THE CALIFORNIA ASSOCIATION OF FOOD BANKS (CAFB) AND NETWORK FOR A HEALTHY CALIFORNIA, THE OC FOOD BANKS FARM TO FAMILY PROGRAM PROVIDES FRESH FRUITS AND VEGETABLES TO SENIORS, FAMILIES AND SCHOOL-AGED 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. AS A RESULT OF THIS PROGRAM, 2,657,504 LOW-INCOME SENIORS, FAMILIES AND CHILDREN HAD INCREASED ACCESS TO FRESH AND HEALTHY PRODUCE IN 2023. ADDITIONALLY, NUTRITION AND HEALTH AND WELLNESS PROGRAMS RESULTED IN 4,376 YOUTH HAD IMPROVED PHYSICAL HEALTH DEVELOPMENT IN 2023. 8809742 16594 1250 ENERGY AND ENVIRONMENTAL SERVICES PROVIDE PROGRAMS AND SERVICES TO IMPROVE HOUSING CONDITIONS AND REDUCE ENERGY BURDENS FOR LOW-INCOME HOUSEHOLDS. IN 2023, ENERGY AND CONSERVATIONS SERVICES ASSISTED 5,513 HOUSEHOLDS OBTAIN EMERGENCY GAS/ELECTRIC UTILITY PAYMENTS (FUNDED BY LIHEAP AND OTHER PUBLIC AND PRIVATE FUNDING SOURCES) TO AVERT CRISIS. WEATHERIZATION SERVICES SUCH AS HEATING AND COOLING ENERGY IMPROVEMENTS WAS PROVIDED TO 415 LOW-INCOME HOMES. 3589430 613859 38198 THE AGENCYS YOUTH AND FAMILIES PROGRAM DEPARTMENT (YFP) HELPS LOW- INCOME FAMILIES AND COMMUNITIES THRIVE. THEY LEVERAGE OTHER COMMUNITY RESOURCES (BOTH PUBLIC AND PRIVATE) TO DEVELOP AND SUSTAIN OPERATIONAL LINKAGES BETWEEN OUR CORE ANTI-POVERTY SERVICES. PARTNERS INCLUDE COMMUNITY BASED ORGANIZATIONS, OC FOOD ACCESS COALITION; SOCIAL SERVICES AGENCY OF ORANGE COUNTY, ETC. CAP OC AND YFP ALSO WORK WITH LOCAL MUNICIPALITIES AND COMMUNITY LEADERS IN TARGET CITIES TO IMPROVE THE WELL-BEING OF UNDERSERVED POPULATIONS. OUR TWO FACT-FUNDED FAMILY RESOURCE CENTERS, ANAHEIM INDEPENDENCIA (AIFRC) AND EL MODENA FAMILY RESOURCE CENTER (EMFRC) AS WELL AS SOUTHWEST COMMUNITY CENTER (SWCC) OPERATE AFTER SCHOOL AND TEEN PROGRAMS TO PROVIDE TUTORING AND SOCIO-RECREATIONAL ACTIVITIES FOR AT- RISK YOUTH. OUR SOUTHWEST COMMUNITY CENTER (SWCC) CONTINUES TO OPERATE THE HOMELESS FOOD DISTRIBUTION PROGRAM RESULTING IN 76,911 MEALS SERVED IN 2023 (DUPLICATED COUNT). IN 2023, 128 YOUTH WERE ENROLLED IN YOUTH PROGRAMS. THE CENTERS ALSO PROVIDE JOB SKILLS TRAINING & FAMILY SUPPORT SERVICES: 14 HOUSEHOLDS ACHIEVED SAFE AND AFFORDABLE HOUSING; 33 INDIVIDUALS AND FAMILIES SAW IMPROVED FINANCIAL WELL-BEING THROUGH OUR FINANCIAL EMPOWERMENT SERVICES. THE 2023 TAX FILING 1,101 INDIVIDUALS RECEIVED FREE TAX PREPARATION ASSISTANCE. 1196 0 10924 OUR AGENCY PROGRAM COORDINATES PROGRAMS WITH OTHER AGENCIES FOR TRANSPORTATION, COUNSELING EMPLOYMENT TRAINING, SHELTER AND ENVIRONMENTAL HEALTH. 39,311 INDIVIDUALS RECEIVED INFORMATION AND REFERRAL SERVICES THROUGH MULTIPLE AGENCY PROGRAMS. 1196 0 10924 40054061 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false true 81 0 true 162 true false false false false false true true false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X X ALAN SILKES 7148976670 11870 MONARCH STREET GARDEN GROVE CA 92841 IRENE BASDAKIS BOARD CHAIR 1.00 X X 0 0 0 WILLIAM OCONNELL VICE CHAIR 1.00 X X 0 0 0 ALICIA BERHOW TREASURER 1.00 X X 0 0 0 DOUG WOOLEY SECRETARY 1.00 X X 0 0 0 ALBERTA CHRISTY DIRECTOR 1.00 X 0 0 0 DAVID DRAKEFORD DIRECTOR 1.00 X 0 0 0 GABRIELA HERNANDEZ DIRECTOR 1.00 X 0 0 0 CONNIE JONES DIRECTOR 1.00 X 0 0 0 VIJAY CHIDAMBARAM DIRECTOR 1.00 X 0 0 0 JOHN PARK DIRECTOR 1.00 X 0 0 0 ANURADHA PRAKASH DIRECTOR 1.00 X 0 0 0 JOSHUA MINO DIRECTOR 1.00 X 0 0 0 AMELIA RAMOS-MORENO DIRECTOR 1.00 X 0 0 0 TODD STALEY DIRECTOR 1.00 X 0 0 0 NAHLA KAYALI DIRECTOR 1.00 X 0 0 0 GREGORY SCOTT PRESIDENT & CEO 40.00 X 346643 0 37728 WILLIAM BAILOR COO 40.00 X 174881 0 12492 LASHANDA MAZE VP OF PHILANTHROPY 40.00 X 172726 0 16420 MARK LOWRY FOOD BANK DIRECTOR 40.00 X 141493 0 14542 CHRISTINE BAGINSKI ENERGY SERVICES DIRECTOR 40.00 X 141616 0 14553 SHERRIE PAULL HR DIRECTOR 40.00 X 118993 0 8795 1096352 0 104530 7 false true false GREENCAT INC 1577 N LINDNER RD MB 323 KUNA ID 83634 ENERGY CONTRACTOR 2137760 RELIABLE ENERGY 6829 WALTHALL WAY PARAMOUNT CA 90723 ENERGY CONTRACTOR 786321 WSCL CONSTRUCTION 176 ROSA COURT COLSON CA 92324 ENERGY CONTRACTOR 569277 FUTURA ENERGY INC 13142 BARTON ROAD WHITTIER CA 90605 ENERGY CONTRACTOR 410869 DAVIS HOME SOLUTIONS 6588 PRADERA AVE SAN BERNARDINO CA 92404 ENERGY CONTRACTOR 748555 8 43396902 3558297 16459311 46955199 WEATHERIZATION 925120 1250 0 0 COMMUNITY PARTNERSHIPS 925120 38198 0 0 OC HOUSING 925120 4500 0 0 SHARED MAINTENANCE 925120 272066 0 0 COVID19 FOOD 925120 25408 0 0 13683 0 0 355105 8112 0 8112 47318416 355105 0 8112 22642061 22642061 1200882 312204 699532 189146 7795227 6394174 1166987 234066 503218 375829 107759 19630 716760 605040 85152 26568 717647 546280 137817 33550 6525368 5553683 699625 272060 63056 37247 4430 21379 346550 269352 17596 59602 88092 34178 53482 432 2193707 2053519 129821 10367 357415 249327 96375 11713 104094 30371 66398 7325 411667 0 411667 0 272855 67295 205425 135 TELEPHONE 443489 387405 49278 6806 DUES, FEES, SUBSCRIPTIONS 411662 106923 209411 95328 EQUIPMENT RENTAL & MAINTENANCE 321194 304376 16818 0 PRINTING AND PUBLICATIONS 285912 84797 9074 192041 45400856 40054061 4166647 1180148 333455 856795 8486721 5154116 230000 150000 3062923 4859606 3028999 3816183 143035 53329 10535757 3555213 5815076 6980544 0 7706982 198813 511769 21299022 30089324 2135863 3367780 2589279 493773 0 7736331 4725142 11597884 X 13402418 14593970 3171462 3897470 16573880 18491440 21299022 30089324 1917560 X false true X true true true X 0 24015801 40434079 37830475 38338821 46955199 187574375 0 0 24015801 40434079 37830475 38338821 46955199 187574375 0 187574375 3285 2669 1436 2577 8112 18079 0 0 187592454 0.99990 0.99990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2583891 2583891 3402207 595702 2806505 564638 564638 3985021 2959511 1025510 6980544 LEASE LIABILITY ASC 842 7736331 7736331 47318416 47318416 47318416 45400856 45400856 45400856 true SAFETY NET SERVICES 484544 22642061 BOOK SEE PART IV Pt I Line 2 THE PROGRAMS SCOPE OF WORK AND PERFORMANCE AND CONTRACT COMPLIANCE ARE Pt I Line 2 MONITORED BY BOTH A PROGRAM MANAGER AND CONTRACT MANAGER. CAP OC Pt I Line 2 PERFORMS A MINIMUM OF 2 SITE VISITS PER CONTRACT YEAR TO ENSURE SCOPE OF Pt I Line 2 WORK IS BEING PERFORMED. MONTHLY REIMBURSEMENT REQUEST MUST BE SUBMITTED Pt I Line 2 WITH APPROPRIATE FINANCIAL RECORDS TO SUBSTANTIATE THE EXPENSES INCURRED Pt I Line 2 AND THE REIMBURSEMENT INVOICE MUST BE SIGNED BY AN AUTHORIZED PERSON Pt I Line 2 CERTIFYING UNDER PENALTY OF PERJURY THAT THE REIMBURSEMENT REQUEST IS Pt I Line 2 TRUE AND CORRECT. Pt III, col (b) CAP OC PROVIDED FOOD, WEATHERIZATION, AND COMMUNITY SERVICES ASSISTANCE Pt III, col (b) TO 484,544 LOW-INCOME INDIVIDUALS IN ORANGE COUNTY IN 2023. X X X X false false false false false false false false false GREGORY SCOTT 303431 0 43212 0 0 0 20799 0 16929 0 384371 0 0 0 WILLIAM BAILOR 172881 0 2000 0 0 0 10493 0 1999 0 187373 0 0 0 LASHANDA MAZE 170726 0 2000 0 0 0 10364 0 6056 0 189146 0 0 0 MARK LOWRY 139993 0 1500 0 0 0 8490 0 6052 0 156035 0 0 0 CHRISTINE BAGINSKI 140116 0 1500 0 0 0 8497 0 6056 0 156169 0 0 0 X 2 16459311 USDA VALUE false true false Pt VI, Line 11b THE PRESIDENT & CEO AND CHIEF FINANCIAL OFFICER REVIEW Pt VI, Line 11b THE 990, WHICH IS THEN SUBMITTED TO THE BOARD FOR REVIEW Pt VI, Line 11b PRIOR TO FILING. Pt VI, Line 12c POTENTIAL CONFLICTS OF INTEREST ARE MONITORED BY AN Pt VI, Line 12c ANNUAL CHECK ON RECEIVING THE SIGNED CODE OF ETHICS FROM Pt VI, Line 12c DIRECTORS AND KEY EMPLOYEES. Pt VI, Line 15a PRESIDENT & CEO AND CHIEF FINANCIAL OFFICER Pt VI, Line 15b COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF Pt VI, Line 19 INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE Pt VI, Line 19 TO THE PUBLIC UPON REQUEST. Form 990, Part III, Line 4d OUR AGENCY PROGRAM COORDINATES PROGRAMS 1196. 0. 10924.