2024-02-13T10:12:24-08:00 2023-06-30 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990 2022-07-01 941612823 Community Action Partnership of Madera County Inc COMM 5596739173 1225 Gill Avenue Madera CA 93637 Daniel Seeto CFO 2024-02-13 true Daniel Seeto 999009999 true Clint W Baird P01318969 6613244971 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1225 Gill Avenue Madera CA 93637 32956367 false X www.maderacap.org X 1965 CA Helping people, changing lives and making our community a better place to live by providing resources and services that inspire personal growth and independence. 15 15 358 992 0 31327392 32892730 0 2270 3250 99437 60387 31429099 32956367 0 0 17270426 16827024 0 113526 14120662 16017622 31391088 32844646 38011 111721 9272378 15736586 6618761 12820181 2653617 2916405 X Helping people, changing lives and making our community a better place to live by providing resources and services that inspire personal growth and independence. false false 10117582 Migrant Programs: The Migrant Programs provide early education and other services to low income children and families of migrant workers in Fresno and Madera Counties. Services include child care, medical / dental screening, meals for children, mental health & disability services, and health and nutrition education. It served 831 children and families. 9550070 1031 Child Care Programs: The Child Care Programs provide child care and referral services for low income families. Other services provided include educational and learning materials, meals for children and CPR and first aid classes to providers. Approximately served 741 children with child care, and 134 child care homes and centers were served. Provided children with 63,446 breakfasts, 64,576 lunches, and 32,735 afternoon snacks. State Migrant Program served 92 children and the California State preschool program served 136 children. 5802011 Other Programs including the following:*Rape/Sexual Assault Services: Victim Services provides help for survivors of sexual assault regardless of how long ago it happened or whether or not the assault was reported. Services include a confidential 24-hour crisis line and counseling.*Child Forensic Interview Team: Provides multi-disciplinary team to conduct interview of alleged sexual abuse with children. Provided 101 interviews.*Victim & Witness Services: Victim Services strives to reduce the trauma of a crime by empowering and assisting crime victims, witnesses, and significant others to restructure their lives through advocacy, support, information, and referrals.*Martha Diaz Domestic Violence & Transitional Housing Programs: Martha Diaz will provide up to 30 days of emergency shelter to women and children who are in immediate danger of domestic violence. The exact location of the 18-bed shelter is kept confidential to protect the safety of the residents. All residents receive lodging, food, and clothing. There were 50 individuals served. The Transitional Housing Program provides housing and continued case management for up to 18 months to women and children following the emergency shelter stay. Approximately 24 individuals were served.*Strengthening Families Program: This program instructs parents and children on how to function as an improved family unit. It teaches families to interact with each other in a thoughtful fashion. Approximately 132 families secured training.*Senior Nutrition Program: This program serves meals to seniors and assists in their daily nutritional needs. There were approximately 65 seniors served through homebound deliveries.*Housing provided on a non-emergency basis: There were approximately 50 individuals who were provided housing for those with mental health conditions. This housing was in addition to those receiving emergency housing.*Emergency Food & Shelter Programs:Provide housing assistance to qualified families of Madera County. Approximately 200 individuals were provided with rental assistance and there were 374 outreach services. There were 323 individuals provided food and 24 individuals with emergency shelter. Energy Programs:*The Community Services Department runs the Low-Income Home Energy Assistance Program (LIHEAP). LIHEAP applies a credit to PG&E and propane accounts, and helps pay for wood for applicants who qualify.*Weatherization also falls under the Community Services Department. The weatherization service enables families to permanently reduce their energy bills by making their homes more energy efficient. 4781777 30251440 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 298 0 true 358 true false false false false false false false 0 false false false 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 X Daniel Seeto 5596739173 1225 Gill Avenue Madera CA 93637 Mattie Mendez Executive Dir. 40.00 0.00 X 0 178355 74236 Martiza Gomez-Zaragosa Madera Director 40.00 0.00 126738 0 13597 Irene Yang HR Director 40.00 0.00 129240 0 7085 Daniel Seeto CFO 40.00 0.00 X 110241 0 12772 Vicki Bandy Board Member 1.00 0.00 X 0 0 0 Debi Bray Board Member 1.00 0.00 X 0 0 0 Deborah Martinez Board Member 1.00 0.00 X 0 0 0 David Hernandez Vice Chair 1.00 0.00 X 0 0 0 Leticia Gonzalez Board Member 1.00 0.00 X 0 0 0 Donald Holley Board Member 1.00 0.00 X 0 0 0 Eric LiCalsi Chairperson 1.00 0.00 X 0 0 0 Richard Gutierrez Board Member 1.00 0.00 X 0 0 0 Tyson Pogue Sec/Treasurer 1.00 0.00 X 0 0 0 Molly Hernandez Board Member 1.00 0.00 X 0 0 0 Aurora Flores Board Member 1.00 0.00 X 0 0 0 Jeff Troost Board Member 1.00 0.00 X 0 0 0 Trinice Lee Board Member 1.00 0.00 X 0 0 0 Steve Montes Board Member 1.00 0.00 X 0 0 0 Martha Garcia Board Member 1.00 0.00 X 0 0 0 366219 178355 107690 7 false true false Merced County Community Action Agency PO Box 2085 Merced CA 95344 Weatherization Serv. 871672 DeAnn Grissom 315 Kings Ave Chowchilla CA 93610 Child Care Services 208260 Kids Kare Schools Inc 4697 N Bendel Fresno CA 93722 Child Care Services 1126660 Madera County Auditor Controller 200 West Fourth Street Madera CA 93637 Salary Reimbursement 276020 KC Construction Company 635 Barstow Ave 21 Clovis CA 93612 Construction 195566 19 32662584 230146 32892730 0 3250 3250 0 0 57884 57884 57884 57884 0 0 0 0 Other Income 2503 2503 2503 32956367 2503 61134 0 0 0 0 288596 178355 110241 0 13143686 11896653 1165031 82002 0 3394742 3075348 297956 21438 0 0 0 0 0 0 0 1321585 1111814 209771 0 2589770 2381975 207795 0 0 3104601 2782318 312197 10086 283563 226886 56677 0 0 0 0 10100 10100 58616 10708 47908 Direct Assistance 6676690 6676690 Capital Purchases 694059 694059 Telephone 528146 511594 16552 Other Expenses 207170 184445 22725 543322 510495 32827 32844646 30251440 2479680 113526 38346 273935 3721778 6510427 3469586 2527926 36989 13171 0 0 0 29501 28100 57776 58452 7944751 6025387 1778397 1919364 0 0 0 0 140005 4405211 9272378 15736586 4788052 4057783 1785313 3731285 4265259 45396 765854 6618761 12820181 X 2653617 2916405 2653617 2916405 9272378 15736586 X 111721 151067 X false true X true true true X 26206306 29069955 30817241 31327392 32892730 150313624 0 0 26206306 29069955 30817241 31327392 32892730 150313624 0 150313624 27702 23889 43357 51232 61134 207314 0 50475 2503 52978 150573916 0.99830 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59005 59005 4021500 3453890 567610 618692 330040 288652 3245554 2241457 1004097 1919364 Deposits 139952 Right of Use Lease Asset 4265259 4405211 CDE Reserve 36680 Due to Funder 729174 765854 35811971 2855604 2855604 32956367 32956367 35700250 2855604 2855604 32844646 32844646 false false false false false false false false false Mattie Mendez Executive Dir. 178355 178355 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other Programs including the following:*Rape/Sexual Assault Services: Victim Services provides help for survivors of sexual assault regardless of how long ago it happened or whether or not the assault was reported. Services include a confidential 24-hour crisis line and counseling.*Child Forensic Interview Team: Provides multi-disciplinary team to conduct interview of alleged sexual abuse with children. Provided 101 interviews.*Victim & Witness Services: Victim Services strives to reduce the trauma of a crime by empowering and assisting crime victims, witnesses, and significant others to restructure their lives through advocacy, support, information, and referrals.*Martha Diaz Domestic Violence & Transitional Housing Programs: Martha Diaz will provide up to 30 days of emergency shelter to women and children who are in immediate danger of domestic violence. The exact location of the 18-bed shelter is kept confidential to protect the safety of the residents. All residents receive lodging, food, and clothing. There were 50 individuals served. The Transitional Housing Program provides housing and continued case management for up to 18 months to women and children following the emergency shelter stay. Approximately 24 individuals were served.*Strengthening Families Program: This program instructs parents and children on how to function as an improved family unit. It teaches families to interact with each other in a thoughtful fashion. Approximately 132 families secured training.*Senior Nutrition Program: This program serves meals to seniors and assists in their daily nutritional needs. There were approximately 65 seniors served through homebound deliveries.*Housing provided on a non-emergency basis: There were approximately 50 individuals who were provided housing for those with mental health conditions. This housing was in addition to those receiving emergency housing.*Emergency Food & Shelter Programs:Provide housing assistance to qualified families of Madera County. Approximately 200 individuals were provided with rental assistance and there were 374 outreach services. There were 323 individuals provided food and 24 individuals with emergency shelter. Energy Programs:*The Community Services Department runs the Low-Income Home Energy Assistance Program (LIHEAP). LIHEAP applies a credit to PG&E and propane accounts, and helps pay for wood for applicants who qualify.*Weatherization also falls under the Community Services Department. The weatherization service enables families to permanently reduce their energy bills by making their homes more energy efficient. Form 990, Part VI, Section B, Line 11b All information returns are reviewed by the Agency's CFO and Executive Director prior to filing. Completed forms are presented to the finance committee and/or the Board of Directors. Form 990, Part VI, Section B, Line 15b The Agency conducts a salary compensation study every three years. From this, a salary plan covering all classes of employees in the Agency is prepared. The plan depicts minimum, intermediate and maximum rates of pay for each job class. Rates are determined by review of the following: A. Prevailing rates of pay for comparable work in other public and private employment; B. Appropriate internal pay differences between the Agency's job classes; C. Current changes in costs of living; D. Agency financial condition; and E. Other information or outside sources the Executive Director deems reasonable or appropriate. Form 990, Part VI, Section C, Line 19 CAPMC is subject to the CA Public Records Act. Individuals may request public inspection/access to records except those exempted by law. The request must be in writing to the executive director. Within 10 days,the agency will decide if the request will be approved, in whole or in part. The agency's audited financial statements and board agendas are on the agency's website. Form 990, Part XI, Line 9 = $0 Form 990, Part XI, Line 9 Depreciation Charged Against Restricted Net Assets = -$471577 Form 990, Part XI, Line 9 Net additions to Restricted Net Assets = $622644 Form 990, Part XI, Line 9 Other Net Assets = -$0