2024-05-15T09:03:19-07:00 2023-06-30 273006038 Jaribu W Nelson CPA INC 250 West Spruce Avenue Ste 105 Clovis CA 93611 990 2022-07-01 474910529 ACT Holding Inc ACTH 2097426456 PO Box 2075 Mariposa CA 95338 ALISON TUDOR Executive Dir. 2024-05-15 true ALISON TUDOR 999009999 true JARIBU NELSON P00642873 5592867546 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ALISON TUDOR 436855 false X http://alliance4community.org X 2015 CA Provide support to Alliance for Community Transformations whose exempt purposes include the prevention of domestic & sexual violence by advocating for positive changes in the societal systems, fostering a better understanding of domestic & sexual violence, & providing culturally relevant direct services that empower victims of abuse & their children. 11 11 3 45 0 359021 410 435834 -12263 187 -2661 424 344097 436855 0 0 20619 21333 0 0 316937 347865 337556 369198 6541 67657 3147671 3200989 2297257 2255821 850414 945168 Provide support to Alliance for Community Transformations whose exempt purposes include the prevention of domestic & sexual violence by advocating for positive changes in the societal systems, fostering a better understanding of domestic & sexual violence, & providing culturally relevant direct services that empower victims of abuse & their children. false false 324894 Provide support to Alliance for Community Transformations whose exempt purposes include:* Domestic Violence Direct Services: 24 hour crisis hotline and response, counseling, legal advocacy, emergency shelter, case management. Provided services to approximately 1,600.* Sexual Assault Direct Services: 24 hour crisis hotline and response, counseling, legal advocacy, emergency shelter, case management. Provided services to approximately 200.* Sexual Assault Prevention: Working with the UC Campus to prevent rape.* Domestic Violence Prevention: Working with youth to prevent domestic violence and bullying.* Ethos Youth Center Services: Providing a drop in youth center, mentoring and activities for youths. Provided services to approximately 200 youths.* Mariposa Heritage House Drug and Alcohol Recovery Support Services: Providing a drop in center, counseling and crisis support for individuals in recovery. Provided services to approximately 250. 324894 true false 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 false false false false false false false false false false false false false false false true false false false true 5 0 true 3 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false CA X Denise Conway 2097426456 5079 HWY 140 SUITE C Mariposa CA 95338 X CANDY O'DONEL-BROWNE President 2.00 0.00 X X 0 0 0 WAYNE EISENHART Secretary 2.00 0.00 X X 0 0 0 BRAD LINK Vice President 1.00 0.00 X X 0 0 0 CHRIS BOBBITT Treasurer 1.00 0.00 X X 0 0 0 FR STEVE BULFER Board Member 1.00 0.00 X 0 0 0 KATHY DELANEY BOARD MEMBER 1.00 0.00 X 0 0 0 DARCY SAILAR Board Member 1.00 0.00 X 0 0 0 MANUEL ALVARADO Board Member 1.00 0.00 X 0 0 0 CLAUDIA CORCHADO Board Member 1.00 0.00 X 0 0 0 ERIK LINK Board Member 1.00 0.00 X 0 0 0 KAREN SMITH Board Member 1.00 0.00 X 0 0 0 0 false false false 0 410 410 410 RENTS 435834 435834 435834 187 187 0 0 0 0 0 0 0 Other Income 424 424 424 436855 436445 0 0 0 0 0 0 21333 18773 2560 0 0 0 14421 12690 1731 0 5390 4743 647 0 0 0 237 209 28 0 1482 1304 178 0 0 60983 53665 7318 0 0 0 73430 64618 8812 0 76404 67236 9168 18178 15997 2181 REPAIRS AND MAINTENANCE 48242 42453 5789 Utilities 40465 35609 4856 Property tax expense 6282 5528 754 Communication 2254 1984 270 97 85 12 369198 324894 44304 0 209034 299918 0 0 240 1482 0 0 0 0 15595 11822 3340068 615166 2799987 2724902 114611 14015 0 0 3005 1731 5199 147119 3147671 3200989 24352 22396 2262100 2080677 10805 152748 2297257 2255821 X 783048 850705 67366 94463 850414 945168 3147671 3200989 X 67657 27097 X false true X true false X X 1 Alliance for Community Transformati 770272319 7 true 0 0 1 0 true false false false false false false false false false false false false false false true 643072 643072 2669257 604073 2065184 27739 11093 16646 2724902 DEPOSITS HELD 10830 LEASE LIABILITY 141918 152748 436855 436855 436855 369198 369198 369198 Form 990, Part VI, Section B, Line 11b An outside accounting firm prepares the tax return and it is reviewed by upper management before submittal. Form 990, Part VI, Section B, Line 12c The Organization requires officers, directors, and key employees required to annual disclose possible conflicts of interest. Form 990, Part VI, Section B, Line 15a While ACT Holding, Inc. does not directly compensate the Executive Director, the related organization, Alliance for Community Transformations, does maintain a process for reviewing compensation of the ED and top management within the agency which includes a review of comparability data, salary surveys, and calls to other similarly sized, like minded, nonprofits in our region. The Board reviewed this information and set a range for the salaries. This information is periodically reviewed as changes occur. Form 990, Part VI, Section B, Line 15b In order to determine compensation, an informal survey of executive director salaries for other non-profit organizations in Mariposa County and Merced County, as well as a survey of other Domestic Violence agencies in similarly sized organizations was conducted. Form 990, Part VI, Section C, Line 19 The governing documents, policies, and financial statements are available upon request. Form 990, Part XI, Line 9 Board designated restriction = $27097 ALLIANCE FOR COMMUNITY TRANSFORMATIONS PO BOX 2075 MARIPOSA CA 95338 N/A false false false false false false false false false false true false false true true true true true false false ALLIANCE FOR COMMUNITY TRANSFORMATIONS j 257405 FAIR MARKET VAL ALLIANCE FOR COMMUNITY TRANSFORMATIONS m 14421 ACTUAL COSTS ALLIANCE FOR COMMUNITY TRANSFORMATIONS p 10317 ACTUAL COSTS ALLIANCE FOR COMMUNITY TRANSFORMATIONS q 5533 ACTUAL COSTS